Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+€2,537.03EUR
Paid
Invoice #155050
team
-€2,537.03EUR
Completed
Invoice #155050
team

Credit from Welcome To My Garden to SD Worx

+€355.30EUR
Paid
Reimbursement #170453
+€549.26EUR
Paid
Reimbursement #166950
+€7,695.82EUR
Paid
Invoice #155046
team
-€7,695.82EUR
Completed
Invoice #155046
team
+€2,537.03EUR
Refunded
Invoice #155050
team
+€7,695.82EUR
Refunded
Invoice #155046
team
-€7,695.82EUR
Completed
Invoice #155046
team
+€7,695.82EUR
Refunded
Invoice #155046
team
+€3,771.24EUR
Paid
Invoice #155042
team
+€5,010.20EUR
Paid
Invoice #155023
team

Credit from Open Collective Europe to SD Worx

+€2,365.04EUR
Paid
Invoice #155013
team
+€2,946.02EUR
Paid
Invoice #155012
team
+€1,492.36EUR
Paid
Invoice #155011
team
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