Open Collective
Open Collective
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Transactions

All transactions
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Expense
All
Invoice #64197
project
Invoice #60292
software
Invoice #58898
software
Reimbursement #58401
website
Reimbursement #58392
website
-€11.00EUR
Paid
Reimbursement #52193
events
Reimbursement #51496
affiliation / membership fees
-€161.70EUR
Paid
Reimbursement #49631
food & drink
-€150.00EUR
Paid
Reimbursement #49835
venue
Reimbursement #38870
software
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