Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from SunshineGR to Sotiria Mitrosyli Bouna

-$3,489.87USD
Paid
Invoice #219253
-$607.57USD
Paid
Reimbursement #217345
-$1,193.39USD
Paid
Reimbursement #217347
-$1,765.54USD
Paid
Reimbursement #190924

Credit from Benevity to SunshineGR

+$5,826.00USD
Completed
Added funds #719439
+$1,500.00USD
Completed
Contribution #697611

Debit from SunshineGR to Yiannis Yiakoumis

-$1,788.30USD
Paid
Reimbursement #164143
Reimbursement #151921
+$3,000.00USD
Completed
Contribution #676902
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