Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Invoice #220440
Reimbursement #219917
-€54.75EUR
Paid
Reimbursement #219437
-€50.00EUR
Paid
Reimbursement #219440
-€86.50EUR
Paid
Reimbursement #219330
-€105.88EUR
Paid
Reimbursement #217087
Reimbursement #216356

Debit from SWAD 2024 Community to Mijke

-€763.00EUR
Paid
Invoice #217340
Invoice #215562

Debit from SWAD 2024 Community to Sonali K

-€100.00EUR
Paid
Invoice #213599

Credit from Mama Cash to TransSisters RUE Mama Cash core funding

+€6,000.00EUR
Completed
Added funds #782992
-€480.00EUR
Paid
Invoice #214853

Debit from SWAD 2024 Community to Miss D-Angel

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