Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-€83.02EUR
Paid
Reimbursement #214894
admin
yearly
+€40.00EUR
Completed
Added funds #782503

Credit from Azaliz to Fandom Garden

+€83.02EUR
Completed
Added funds #782502
-€32.00EUR
Paid
Invoice #214182
admin
monthly
-€32.00EUR
Paid
Invoice #209798
admin
monthly
+€80.00EUR
Completed
Added funds #782499
-€32.00EUR
Paid
Invoice #214896
admin
monthly
-€32.00EUR
Paid
Invoice #214897
admin
monthly
-€32.00EUR
Paid
Invoice #214903
admin
monthly
-€32.00EUR
Paid
Invoice #214898
admin
monthly

Credit from Fandom Garden to Fandom Garden

+€11.07EUR
Completed
Added funds #782496
+€58.85EUR
Completed
Added funds #782495

Debit from Fandom Garden to Fandom Garden

-€50.00EUR
Paid
Invoice #186007
improvement
one-off

Credit from Fandom Garden to Fandom Garden

+€9.60EUR
Completed
Added funds #733877
-€32.00EUR
Paid
Invoice #186001
admin
monthly
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