Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from openletter to XL Collective

-€41.61EUR
Paid
Reimbursement #218961
email server

Debit from openletter to XL Collective

-€49.15EUR
Paid
Reimbursement #218960
email server

Debit from openletter to Postmark

-€9.20EUR
Paid
Invoice #218973
email server

Debit from openletter to Postmark

-€9.21EUR
Paid
Invoice #218972
email server

Credit from Guest to openletter

+€20.00EUR
Completed
Contribution #789242

Credit from Claire to openletter

+€20.00EUR
Completed
Contribution #789157

Credit from Suzi to openletter

+€20.00EUR
Completed
Contribution #788726
+€5.00EUR
Completed
Contribution #785248

Credit from Guest to openletter

+€5.00EUR
Completed
Contribution #785229

Credit from Richard to openletter

+€20.00EUR
Completed
Contribution #783208

Credit from Guest to openletter

+€10.00EUR
Completed
Contribution #779814

Credit from Guest to openletter

+€5.00EUR
Completed
Contribution #779171

Credit from Andreas Flückiger to openletter

+€300.00EUR
Completed
Contribution #774573

Debit from openletter to Citizen Spring

-€699.96EUR
Paid
Invoice #206975

Credit from Guest to openletter

+€5.00EUR
Completed
Contribution #769171
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