Open Collective
Open Collective
Loading

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
+€100.00EUR
Paid
Reimbursement #228615
-€100.00EUR
Completed
Invoice #224642
+€75.11EUR
Paid
Reimbursement #227028
+€99.99EUR
Paid
Reimbursement #227027

Credit from Gamification Global to Antonis

+€20.28EUR
Paid
Reimbursement #214993
software

Credit from Gamification Global to Antonis

+€23.12EUR
Paid
Reimbursement #215114
software
+€62.51EUR
Paid
Reimbursement #216519
software

Credit from Gamification Global to Antonis

+€49.06EUR
Paid
Reimbursement #214568
banking
+€500.00EUR
Paid
Invoice #225634
+€100.00EUR
Refunded
Invoice #224642
+€23.62EUR
Paid
Reimbursement #220114

Credit from A4C Operating Budget to Antonis

+€500.00EUR
Paid
Invoice #220792
+€100.20EUR
Paid
Reimbursement #221398
wp4
training
multiplying
nausika
+ 3 more

Credit from Future Diaries to Antonis

+€21.42EUR
Paid
Reimbursement #221413
Reimbursement #219967
wp4
training
nausika
multiplying
+ 3 more
Page of 10