Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
-€8.00EUR
Paid
Reimbursement #228846

Debit from Cork Student Housing Co-op to Isabel Power

-€41.31EUR
Paid
Reimbursement #228848
-€30.00EUR
Paid
Reimbursement #228850
-€10.41EUR
Paid
Reimbursement #228849

Debit from Cork Student Housing Co-op to Isabel Power

-€26.70EUR
Paid
Reimbursement #228847
Contribution #712380
-€4.00EUR
Paid
Reimbursement #223520
-€4.00EUR
Paid
Reimbursement #223519
-€21.86EUR
Paid
Reimbursement #223517
-€84.12EUR
Paid
Reimbursement #221383
geneva
Reimbursement #219570
Reimbursement #219569
Reimbursement #219568
Balance transfer
Balance transfer
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