Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
-€5,184.54EUR
Paid
Reimbursement #223796

Credit from Guest to XR Barcelona

+€640.00EUR
Completed
Contribution #796505
+€1,360.00EUR
Paid
Reimbursement #215099

Debit from XR Barcelona to Olga

-€77.20EUR
Paid
Reimbursement #215701
-€18.00EUR
Paid
Reimbursement #206354

Debit from XR Barcelona to Dani

-€24.19EUR
Paid
Reimbursement #213300

Debit from XR Barcelona to Verónica

-€38.48EUR
Paid
Reimbursement #204294
-€65.00EUR
Paid
Reimbursement #204293

Debit from XR Barcelona to Suntzu

-€118.00EUR
Paid
Reimbursement #203847
travel

Debit from XR Barcelona to Suntzu

-€3.00EUR
Paid
Reimbursement #199142
supplies & materials
other

Debit from XR Barcelona to Suntzu

-€2.80EUR
Paid
Reimbursement #198629
supplies & materials
design
+€93.66EUR
Completed
Contribution #760028

Debit from XR Barcelona to Suntzu

-€40.00EUR
Paid
Reimbursement #196901
supplies & materials
design

Debit from XR Barcelona to Suntzu

-€18.42EUR
Paid
Reimbursement #196896
supplies & materials
design

Debit from XR Barcelona to Suntzu

-€22.89EUR
Paid
Reimbursement #196802
supplies & materials
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