Open Collective
Open Collective
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Transactions

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Added funds, Contribution, Expense
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Invoice #191368

Debit from Umeå Together to Massvis

-kr 4,200.13SEK
Paid
Invoice #190457
-kr 29,999.67SEK
Paid
Invoice #188361
-kr 29,998.53SEK
Paid
Invoice #184067

Debit from Umeå Together to Frauke Molander

-kr 32.90SEK
Paid
Reimbursement #179524

Debit from Umeå Together to Frauke Molander

-kr 47.00SEK
Paid
Reimbursement #179523

Debit from Umeå Together to Frauke Molander

-kr 182.30SEK
Paid
Reimbursement #179520
+kr 182.29SEK
Completed
Reimbursement #179520

Debit from Umeå Together to Frauke Molander

-kr 182.29SEK
Refunded
Reimbursement #179520
+kr 182.33SEK
Completed
Reimbursement #179520

Debit from Umeå Together to Frauke Molander

-kr 182.33SEK
Refunded
Reimbursement #179520
-kr 5,000.00SEK
Completed
Contribution #720467
-kr 30,000.35SEK
Paid
Invoice #171421
-kr 30,000.35SEK
Paid
Invoice #171420
-kr 30,000.35SEK
Paid
Invoice #171419
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