Open Collective
Open Collective
Loading

Transactions

All transactions
All
Contribution, Expense
All
Invoice #192965
Reimbursement #192968
-€2.75EUR
Paid
Reimbursement #163086

Debit from potager_terra_nova_moestuin to Sara Reverte Saiz

-€34.80EUR
Paid
Reimbursement #143101
-€6.98EUR
Paid
Reimbursement #143097
-€30.00EUR
Paid
Invoice #142127
-€12.00EUR
Paid
Reimbursement #143094
-€2.49EUR
Paid
Reimbursement #143091
-€27.98EUR
Paid
Reimbursement #143096
-€4.98EUR
Paid
Reimbursement #143092
+€20.00EUR
Completed
Contribution #643431
+€20.00EUR
Completed
Contribution #643425
+€20.00EUR
Completed
Contribution #641787

Credit from Karoline Dewinkeler to potager_terra_nova_moestuin

+€20.00EUR
Completed
Contribution #641876

Credit from Kristien Verhaeghen to potager_terra_nova_moestuin

+€20.00EUR
Completed
Contribution #641768
Page of 2