Open Collective
Open Collective
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Transactions

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Expense
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Credit from Precious Plastic to Mariska

+€254.10EUR
Paid
Invoice #213250
fundraising
+€1,566.95EUR
Paid
Invoice #204731
fundraising
+€338.80EUR
Paid
Invoice #193760
fundraising

Credit from Precious Plastic to Mariska

+€614.08EUR
Paid
Invoice #184482
fundraising

Credit from Precious Plastic to Mariska

+€1,697.50EUR
Paid
Invoice #170070
fundraising

Credit from Precious Plastic to Mariska

+€1,312.50EUR
Paid
Invoice #156602
fundraising

Credit from Precious Plastic to Mariska

+€420.00EUR
Paid
Invoice #153708
fundraising
+€612.50EUR
Paid
Invoice #148032
fundraising
+€402.50EUR
Paid
Invoice #136361
fundraising
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