Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from RefiSpring to Anna

-€12.64EUR
Paid
Reimbursement #162218

Debit from RefiSpring to Anna

-€12.26EUR
Paid
Reimbursement #154985

Debit from RefiSpring to Anna

-€12.26EUR
Paid
Reimbursement #149572

Debit from RefiSpring to Emilie Viallon

-€277.48EUR
Paid
Reimbursement #154636

Debit from RefiSpring to Emilie Viallon

-€1,000.00EUR
Paid
Invoice #147063
-€43.14EUR
Paid
Reimbursement #146212

Debit from RefiSpring to Anna

-€265.00EUR
Paid
Reimbursement #146003

Debit from RefiSpring to Anna

-€97.88EUR
Paid
Reimbursement #146004

Debit from RefiSpring to Anna

-€840.19EUR
Paid
Invoice #142917

Debit from RefiSpring to Anna

-€12.00EUR
Paid
Reimbursement #142680

Debit from RefiSpring to Refi Spring Admin

-€568.73EUR
Paid
Reimbursement #138672
-€375.00EUR
Paid
Invoice #135571

Debit from RefiSpring to Refi Spring Admin

-€2,453.05EUR
Paid
Invoice #127596
+€4,484.36EUR
Completed
Added funds #643036

Debit from RefiSpring to Anna

-€334.75EUR
Paid
Reimbursement #126164
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