Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-€138.00EUR
Paid
Reimbursement #25304

Debit from Cobudget to Greaterthan Collective Ltd

-€95.20EUR
Paid
Reimbursement #25308
saas

Debit from Cobudget to Greaterthan Collective Ltd

-€217.53EUR
Paid
Reimbursement #25309

Debit from Cobudget to Greaterthan Collective Ltd

-€592.39EUR
Paid
Reimbursement #25310
-€46.32EUR
Paid
Reimbursement #25306
+€500.00EUR
Completed
Added funds #93486
+€120.00EUR
Completed
Added funds #93485

Credit from Greaterthan Collective Ltd to Cobudget

+€1,280.00EUR
Completed
Added funds #93483
+€100.00EUR
Completed
Contribution #93125
+€25.00EUR
Completed
Contribution #93061
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