Open Collective
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Transactions

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Expense
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Credit from Symbiosis PDX to SJAC

+€0.01EUR
Paid
Invoice #110653

Credit from Symbiosis PDX to SJAC

+€0.01EUR
Paid
Invoice #110652

Credit from Symbiosis PDX to SJAC

+€0.01EUR
Paid
Invoice #110651

Credit from Symbiosis PDX to SJAC

+€2,875.00EUR
Paid
Invoice #110650

Credit from Symbiosis PDX to SJAC

+€595.00EUR
Paid
Invoice #85721

Credit from Symbiosis PDX to SJAC

+€595.00EUR
Paid
Invoice #85722

Credit from Symbiosis PDX to SJAC

+€580.00EUR
Paid
Invoice #77564

Credit from Symbiosis PDX to SJAC

+€545.00EUR
Paid
Invoice #70424

Credit from Symbiosis PDX to SJAC

+€545.00EUR
Paid
Invoice #70423
Refund of "November 2021 space use rent"

Debit from SJAC to Symbiosis PDX

-€517.73EUR
Completed

Credit from Symbiosis PDX to SJAC

+€545.00EUR
Paid
Invoice #70425

Credit from Symbiosis PDX to SJAC

+€550.00EUR
Paid
Invoice #67454

Credit from Symbiosis PDX to SJAC

+€535.00EUR
Paid
Invoice #63069

Credit from Symbiosis PDX to SJAC

+€530.00EUR
Paid
Invoice #61073

Credit from Symbiosis PDX to SJAC

+€525.00EUR
Paid
Invoice #56855
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