Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
+€400.00EUR
Paid
Reimbursement #226994
+€4,798.00EUR
Paid
Reimbursement #226166
+€2,434.35EUR
Paid
Reimbursement #217466
+€1,000.00EUR
Paid
Reimbursement #209418
+€546.29EUR
Paid
Reimbursement #209416
+€104.05EUR
Paid
Reimbursement #209412

Credit from L'Offensive to Groupe Local Lille Offensive

+€2,060.95EUR
Paid
Reimbursement #205507
+€800.00EUR
Paid
Reimbursement #205490
+€2,678.73EUR
Paid
Reimbursement #203436
Reimbursement #198762
+€4,121.90EUR
Paid
Reimbursement #198761

Credit from L'Offensive to Groupe Local Lille Offensive

+€24.00EUR
Paid
Reimbursement #189521

Credit from L'Offensive to Groupe Local Lille Offensive

+€2,060.95EUR
Paid
Reimbursement #189518

Credit from L'Offensive to Groupe Local Lille Offensive

+€732.16EUR
Paid
Reimbursement #189517

Credit from L'Offensive to Groupe Local Lille Offensive

+€135.54EUR
Paid
Reimbursement #189516
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