Open Collective
Open Collective

Transactions

All transactions
All
Expense

Credit from QueerJS to Melody ✨

+€430.71EUR
Paid
Reimbursement #11353
food & beverage

Credit from QueerJS to Melody ✨

+€30.00EUR
Paid
Reimbursement #11831
communications

Credit from QueerJS to Melody ✨

+€116.98EUR
Paid
Reimbursement #11352
food & beverage

Credit from QueerJS to Melody ✨

+€15.75EUR
Paid
Reimbursement #11348
travel

Credit from QueerJS to Melody ✨

+€15.00EUR
Paid
Reimbursement #11349
travel
+€21.06EUR
Paid
Reimbursement #11350
travel

Credit from QueerJS to Melody ✨

+€24.53EUR
Paid
Reimbursement #11351
supplies & materials

Credit from QueerJS to Melody ✨

+€290.00EUR
Paid
Invoice #10070
marketing
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