Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Debit from SWAD 2024 Community to Bloem

-€68.22EUR
Paid
Reimbursement #225865

Debit from SWAD 2024 Community to Bloem

-€75.00EUR
Paid
Invoice #225866

Debit from SWAD 2024 Community to Mijke

-€763.00EUR
Paid
Invoice #217340

Debit from SWAD 2024 Community to Sonali K

-€100.00EUR
Paid
Invoice #213599
-€480.00EUR
Paid
Invoice #214853

Debit from SWAD 2024 Community to Miss D-Angel

-€100.00EUR
Paid
Invoice #213405
Reimbursement #211863
Reimbursement #211877
Reimbursement #211869

Debit from SWAD 2024 Community to Sila

-€232.75EUR
Paid
Reimbursement #209742
-€175.00EUR
Paid
Reimbursement #211442

Debit from SWAD 2024 Community to Merceline

-€108.87EUR
Paid
Reimbursement #210307

Debit from SWAD 2024 Community to Sila

-€350.00EUR
Paid
Invoice #209738
-€350.00EUR
Paid
Invoice #209536

Debit from SWAD 2024 Community to Aldree Martínez

-€29.10EUR
Paid
Reimbursement #209496
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