Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+€425.92EUR
Paid
Reimbursement #177414
Invoice #177436
+€31.82EUR
Paid
Reimbursement #168611
+€100.00EUR
Paid
Invoice #165008
+€44.11EUR
Paid
Reimbursement #163360
+€18.15EUR
Paid
Reimbursement #163206
Reimbursement #156719

Credit from Collective Y?! to Sabine Moore

+€75.00EUR
Paid
Invoice #130679
guerrilla foundation
+€10.00EUR
Paid
Reimbursement #123210
guerrilla foundation
Reimbursement #123211
guerrilla foundation
Invoice #118143
guerrilla foundation
+€25.80EUR
Paid
Reimbursement #117326
guerrilla foundation
Reimbursement #114807
guerrilla foundation

Credit from Collective Y?! to Sabine Moore

+€75.00EUR
Paid
Invoice #105661
guerrilla foundation
Reimbursement #105372
guerrilla foundation
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