Open Collective
Open Collective
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Transactions

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Expense
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Reimbursement #207662
Reimbursement #208223
Reimbursement #208234
-€70.88EUR
Paid
Reimbursement #208195
Reimbursement #204101
-€346.15EUR
Paid
Reimbursement #204109
Reimbursement #204103
Reimbursement #204097

Debit from ArtistIdeal to Oleksandra Zalatova

-€61.53EUR
Paid
Reimbursement #193428
Reimbursement #188577
purchase

Debit from ArtistIdeal to Oleksandra Zalatova

-€16.76EUR
Paid
Reimbursement #188582
purchase
-€10.00EUR
Paid
Reimbursement #188706
phone
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