Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Expense
All
-€65.52EUR
Completed
Balance transfer
-€76.00EUR
Paid
Reimbursement #187045

Debit from Cluny Gathering to Katherine Gibson

-€1,000.00EUR
Paid
Reimbursement #154919
+€1,000.00EUR
Paid
Grant #154913
-€1,000.00EUR
Paid
Reimbursement #145163

Debit from Cluny Gathering to Association Remix

-€1,164.00EUR
Paid
Invoice #142068
-€340.00EUR
Paid
Reimbursement #146808
-€76.02EUR
Paid
Reimbursement #146897

Debit from Cluny Gathering to Amber Huff

-€613.11EUR
Paid
Reimbursement #143409
-€282.85EUR
Paid
Reimbursement #145654

Debit from Cluny Gathering to La M.U.E.

-€1,200.00EUR
Paid
Invoice #144748

Debit from Cluny Gathering to Natasha Hulst

-€372.50EUR
Paid
Reimbursement #143188
-€150.00EUR
Paid
Invoice #142890

Debit from Cluny Gathering to Association Remix

-€60.00EUR
Paid
Invoice #142879
+€5,400.00EUR
Paid
Grant #153743
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