Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Rust Tallinn to Flaki

-€29.00EUR
Paid
Reimbursement #38526
-€29.00EUR
Paid
Reimbursement #38521
-€29.00EUR
Paid
Reimbursement #35448
-€29.00EUR
Paid
Reimbursement #31962

Debit from Rust Tallinn to Elina Shakhnovich

-€29.00EUR
Paid
Reimbursement #32020
-€29.00EUR
Paid
Invoice #27991
-€29.00EUR
Paid
Invoice #27992
-€348.00EUR
Paid
Invoice #22483
+€500.00EUR
Completed
Contribution #85434
-€96.40EUR
Paid
Invoice #18890

Debit from Rust Tallinn to Flaki

-€18.50EUR
Paid
Invoice #14783
web services
-€46.26EUR
Paid
Invoice #14885
supplies & materials
-€221.00EUR
Paid
Reimbursement #14884
food & beverage
+€500.00EUR
Completed
Added funds #68386
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