Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Reimbursement #226772
-€31.87EUR
Paid
Reimbursement #226402
-€13.00EUR
Paid
Reimbursement #224572
-€582.00EUR
Paid
Reimbursement #224246
+€211.00EUR
Completed
Contribution #798182

Debit from Software Makers to Yorgos Saslis

-€211.00EUR
Paid
Reimbursement #224253
+€211.00EUR
Completed
Reimbursement #224253

Debit from Software Makers to Yorgos Saslis

-€211.00EUR
Refunded
Reimbursement #224253
+€211.00EUR
Completed
Reimbursement #224253

Debit from Software Makers to Yorgos Saslis

-€211.00EUR
Refunded
Reimbursement #224253
Contribution #797164
+€22.00EUR
Completed
Contribution #793245
+€128.00EUR
Completed
Contribution #789442
+€22.00EUR
Completed
Contribution #788964

Credit from Vassilis Poursalidis to Software Makers

+€20.00EUR
Completed
Added funds #787340
Page of 3