Transactions
All transactions
All
Contribution, Expense, Platform tip
All
Credit from Encampment Gent to Ollie •
+€100.00EUR
Paid
Invoice #224173
Credit from Encampment Gent to Ollie •
+€25.00EUR
Paid
Reimbursement #201520
Debit from Ollie to Open Collective •
-€1.50EUR
Completed
Platform tip #759502
-€10.00EUR
Completed
Contribution #759502
Debit from Ollie to Open Collective •
-€1.00EUR
Completed
Platform tip #758724
Debit from Ollie to Encampment Gent •
-€10.00EUR
Completed
Contribution #758724
Debit from Ollie to Open Collective •
-€2.62EUR
Completed
Platform tip #758581
Debit from Ollie to Encampment Gent •
-€10.00EUR
Completed
Contribution #758581
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