Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from RefiSpring to Anna

-€334.75EUR
Paid
Reimbursement #126164

Debit from RefiSpring to Refi Spring Admin

-€2,408.93EUR
Paid
Invoice #122137

Debit from RefiSpring to Anna

-€219.08EUR
Paid
Invoice #122768

Debit from RefiSpring to Anna

-€15.93EUR
Paid
Reimbursement #122231

Debit from RefiSpring to Anna

-€69.83EUR
Paid
Reimbursement #122229
-€408.21EUR
Paid
Reimbursement #122142
-€717.12EUR
Paid
Reimbursement #118796

Debit from RefiSpring to Refi Spring Admin

-€683.54EUR
Paid
Reimbursement #110938

Debit from RefiSpring to Refi Spring Admin

-€2,431.61EUR
Paid
Invoice #117747
+€9,163.11EUR
Completed
Added funds #612917

Debit from RefiSpring to Refi Spring Admin

-€170.82EUR
Paid
Reimbursement #116765

Debit from RefiSpring to Refi Spring Admin

-€2,477.00EUR
Paid
Invoice #111595

Debit from RefiSpring to Kaidlyne Neukam

-€2,615.00EUR
Paid
Invoice #110497

Debit from RefiSpring to Refi Spring Admin

-€2,554.38EUR
Paid
Invoice #107091

Debit from RefiSpring to Kaidlyne Neukam

-€2,530.00EUR
Paid
Invoice #107208
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