Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-€1,500.00EUR
Paid
Reimbursement #223873

Debit from Together Institute to Christine Lai

-€203.40EUR
Paid
Reimbursement #215292
-€800.16EUR
Paid
Reimbursement #205777
-€113.01EUR
Paid
Reimbursement #193157
travel
Invoice #193132

Debit from Together Institute to Unconform Community

-€6,000.00EUR
Paid
Reimbursement #178258
Invoice #162351

Debit from Together Institute to Michel Bachmann

-€420.90EUR
Paid
Reimbursement #166023
Invoice #150664
-€16,857.29EUR
Paid
Invoice #150306
-€12,559.80EUR
Paid
Invoice #149594
-€344.41EUR
Paid
Reimbursement #144635
travel
-€432.74EUR
Paid
Reimbursement #137605
travel
-€799.18EUR
Paid
Reimbursement #137602
travel
+€132,776.73EUR
Completed
Added funds #646872
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