Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense, Platform tip
All
+€146.25EUR
Paid
Invoice #50397
Invoice #53776
+€250.00EUR
Paid
Invoice #55063
+€220.95EUR
Paid
Reimbursement #48021
Invoice #48022
+€56.25EUR
Paid
Invoice #48970
+€40.00EUR
Paid
Invoice #54969
+£200.00GBP
Paid
Invoice #53771

Credit from Capacity+ Project to Aimee Fenech

+£200.00GBP
Paid
Invoice #53772
-£200.00GBP
Completed
Invoice #53772
-£200.00GBP
Completed
Invoice #53771

Credit from Capacity+ Project to Aimee Fenech

+£200.00GBP
Refunded
Invoice #53772
+£200.00GBP
Refunded
Invoice #53771
+€157.50EUR
Paid
Invoice #53588
Contribution #483232
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