Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Reimbursement #198100
Reimbursement #197050
-€303.75EUR
Paid
Invoice #187803
Reimbursement #197051
Invoice #187830
-€112.50EUR
Paid
Invoice #187806
+€7.00EUR
Completed
Contribution #481965
Contribution #463020
Invoice #192168
-€210.90EUR
Paid
Invoice #191989
Invoice #191991
Invoice #191990
+€7.00EUR
Completed
Contribution #481965
Contribution #463020
+€150.00EUR
Paid
Invoice #187828
Page of 45