Open Collective
Open Collective
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Transactions

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Contribution, Expense
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Contribution #760332
Contribution #776164

Debit from Liquidation Total to Marie GP

-€170.81EUR
Paid
Reimbursement #216383

Debit from Liquidation Total to Ethan

-€1,018.72EUR
Paid
Reimbursement #216165

Debit from Liquidation Total to Ethan

-€273.07EUR
Paid
Reimbursement #216158

Debit from Liquidation Total to Louise

-€134.50EUR
Paid
Reimbursement #216154

Debit from Liquidation Total to Ethan

-€353.61EUR
Paid
Reimbursement #216149

Debit from Liquidation Total to Kevin

-€150.00EUR
Paid
Reimbursement #214328

Debit from Liquidation Total to Akim B

-€321.72EUR
Paid
Reimbursement #214326

Debit from Liquidation Total to Loick

-€230.00EUR
Paid
Reimbursement #214325
Contribution #776164
Contribution #760332
Contribution #776164
Contribution #760332
-€269.70EUR
Paid
Reimbursement #204131
festivités
nantes
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