Open Collective
Open Collective
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Transactions

All transactions
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Expense
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Debit from Enspiral Europe to An Van Damme

-€169.28EUR
Paid
Reimbursement #188419

Debit from Summer Gathering 2023 to Brigit Rozestraten

-€225.54EUR
Paid
Reimbursement #164838
-€24.73EUR
Paid
Reimbursement #162480
-€512.80EUR
Paid
Reimbursement #162479
-€542.00EUR
Paid
Invoice #160283

Debit from Summer Gathering 2023 to Hendrik Lachmann

-€314.76EUR
Paid
Reimbursement #159506

Debit from Winter Retreat 2023 to The Hum

-€1,012.00EUR
Paid
Invoice #127432
-€173.00EUR
Paid
Invoice #131095
-€175.71EUR
Paid
Reimbursement #124246

Debit from Winter Retreat 2023 to Emily

-€501.93EUR
Paid
Reimbursement #122170
-€1,800.28EUR
Paid
Invoice #91544
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