Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
-€202.50EUR
Paid
Invoice #144064

Debit from EUPC dev & tech support to Aimee Fenech

-€248.32EUR
Paid
Reimbursement #153249
-€211.75EUR
Paid
Invoice #153703
+€643.55EUR
Completed
Contribution #711398
+€115.62EUR
Completed
Contribution #706802
-€64.79EUR
Paid
Reimbursement #103185

Debit from EUPC dev & tech support to Luis Tiago

-€122.78EUR
Paid
Invoice #91969
+€222.58EUR
Completed
Contribution #582175
-€204.12EUR
Paid
Reimbursement #79759
-€90.28EUR
Paid
Invoice #91540
+€73.50EUR
Completed
Contribution #567006
+€203.89EUR
Completed
Contribution #566883
Contribution #565117

Debit from EUPC dev & tech support to Luis Tiago

-€247.78EUR
Paid
Invoice #87083
Contribution #555757
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