Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
+€2,021.71EUR
Paid
Reimbursement #104139
-€260.00EUR
Completed
Added funds #583028
+€2,593.58EUR
Paid
Invoice #103372
vat & tax
+€3,121.40EUR
Paid
Invoice #103291
vat & tax
+€968.36EUR
Paid
Invoice #103047
+€134.08EUR
Paid
Reimbursement #102140
team
+€575.07EUR
Paid
Invoice #100988
+€250.00EUR
Paid
Invoice #96281
+$79.46USD
Paid
Reimbursement #95810
food
+$2,431.30USD
Paid
Invoice #95753
+€435.60EUR
Paid
Invoice #96889
+€702.23EUR
Paid
Invoice #95755
+€928.67EUR
Paid
Invoice #95083
travel
+€3,972.92EUR
Refunded
Reimbursement #91663
team
-€3,786.45EUR
Completed
Reimbursement #91663
team
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