Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+€60.00EUR
Paid
Reimbursement #48881
guerrilla foundation
+€26.62EUR
Paid
Reimbursement #47178
minor foundation

Credit from XR Belgium to Živilė

+€400.00EUR
Paid
Invoice #26979

Credit from XR Belgium to Živilė

+€1,250.00EUR
Paid
Invoice #24926
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