Open Collective
Open Collective
Loading

Transactions

All transactions
All
Contribution, Expense
All
Invoice #193419

Debit from Stop Crise Accueil to Antigone

-€238.48EUR
Paid
Reimbursement #181692

Credit from Heleen Verheyden to Stop Crise Accueil

+€995.00EUR
Completed
Contribution #710159

Debit from Stop Crise Accueil to Johan

-€442.60EUR
Paid
Reimbursement #170141
Reimbursement #168613
+€300.00EUR
Completed
Contribution #701544
-€300.00EUR
Refunded
Contribution #701544
+€55.00EUR
Completed
Contribution #701497
-€300.00EUR
Completed
Contribution #701495

Debit from Stop Crise Accueil to roger

-€50.00EUR
Paid
Reimbursement #162507
-€140.00EUR
Paid
Invoice #161964

Credit from Sophie Mercier to Stop Crise Accueil

+€40.00EUR
Completed
Contribution #693090
+€45.00EUR
Completed
Contribution #693594

Credit from Matthieu BEDOISEAU to Stop Crise Accueil

+€20.00EUR
Completed
Contribution #693138

Credit from Matthieu BEDOISEAU to Stop Crise Accueil

+€20.00EUR
Completed
Contribution #693138
Page of 14