Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All
-€363.88EUR
Paid
Reimbursement #223689
Invoice #215562
-€336.49EUR
Paid
Reimbursement #203407
Reimbursement #203410
Reimbursement #188893
-€100.00EUR
Paid
Invoice #184814
Invoice #183030
Reimbursement #183043
Reimbursement #182815
Reimbursement #182825
Reimbursement #182828
Reimbursement #182823
+€2,000.00EUR
Completed
Contribution #726719
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