Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-€2,541.00EUR
Paid
Invoice #225502
-€4,295.50EUR
Paid
Invoice #225495

Debit from Regen Village to Corinna

-€97.47EUR
Paid
Reimbursement #211766

Debit from Regen Village to PDC

-€116.77EUR
Paid
Invoice #215222
wristbands

Debit from Regen Village to Guil

-€265.10EUR
Paid
Reimbursement #214956
design

Debit from Regen Village to Guil

-€157.30EUR
Paid
Reimbursement #214952
$regenbxl
swags
-€208.83EUR
Paid
Reimbursement #214950
space
-€195.89EUR
Paid
Reimbursement #214947
video

Debit from Regen Village to Guil

-€630.00EUR
Paid
Reimbursement #214946
$regenbxl
swags

Debit from Regen Village to Guil

-€1,142.24EUR
Paid
Reimbursement #214943
video

Debit from Regen Village to Robinetto

-€912.10EUR
Paid
Invoice #214674
food & drinks

Debit from Regen Village to Ink

-€1,356.05EUR
Paid
Invoice #214680
$regenbxl
swags

Debit from Regen Village to Alice Appel

-€316.24EUR
Paid
Reimbursement #213818
travel
-€15.72EUR
Paid
Reimbursement #214584
-€392.62EUR
Paid
Reimbursement #207783
food & drinks
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