Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
+€86.20EUR
Paid
Invoice #26428
ag kreativ
Contribution #99113
+€18.28EUR
Paid
Reimbursement #24996
ag outreach
+€9.49EUR
Paid
Reimbursement #24701
ag outreach
Reimbursement #21720
ag outreach
+€159.99EUR
Paid
Reimbursement #21074
ag media
ag presse
+€48.15EUR
Paid
Reimbursement #21073
ag outreach
+€196.33EUR
Paid
Reimbursement #21063
ag outreach
-€5.00EUR
Completed
Contribution #73193
Contribution #73078
Contribution #71184
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