Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
+€226.00EUR
Completed
Contribution #806949
Contribution #748475

Debit from Spring Gathering 2024 to Dan

-€535.08EUR
Paid
Reimbursement #215541
+€535.08EUR
Paid
Invoice #211979
-€84.98EUR
Completed
Balance transfer
-€1,181.00EUR
Paid
Invoice #199901

Debit from Spring Gathering 2024 to neele

-€540.00EUR
Paid
Invoice #198275

Debit from Spring Gathering 2024 to yusa

-€328.75EUR
Paid
Invoice #198369

Debit from Spring Gathering 2024 to neele

-€282.11EUR
Paid
Reimbursement #198281

Debit from Spring Gathering 2024 to yusa

-€34.57EUR
Paid
Reimbursement #198372
-€91.66EUR
Paid
Reimbursement #198777
-€209.08EUR
Paid
Reimbursement #198279
-€104.80EUR
Paid
Reimbursement #198277
+€125.00EUR
Completed
Contribution #753340
+€250.00EUR
Completed
Contribution #752553
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