Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€554.00EUR
Paid
Invoice #77133
Invoice #77137
Invoice #77199

Debit from Camp Collapse to Bufdi

-€225.00EUR
Paid
Invoice #77584
-€345.00EUR
Paid
Invoice #76990

Credit from Subsolar to Camp Collapse

+€4,000.00EUR
Completed
Added funds #538978

Debit from Camp Collapse to Antonis

-€43.35EUR
Paid
Reimbursement #66354
-€120.00EUR
Paid
Invoice #61683
-€200.00EUR
Completed
Contribution #505340
Added funds #496331
-€500.00EUR
Paid
Invoice #52118

Debit from Camp Collapse to Antonis

-€39.03EUR
Paid
Reimbursement #50308
-€100.00EUR
Completed
Contribution #185891

Debit from Camp Collapse to Antonis

-€28.79EUR
Paid
Reimbursement #43465
+€960.00EUR
Completed
Added funds #176426
Page of 3