Open Collective
Open Collective
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Mission Mums
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Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Skills training

Debit from Mission Mums to Deel •

-€374.55EUR
Paid
Invoice #218528
Skills training

Debit from Mission Mums to Deel •

-€351.58EUR
Paid
Invoice #214154
Operational expenses

Debit from Mission Mums to Marina •

-€55.46EUR
Paid
Reimbursement #213609
Operational expenses

Debit from Mission Mums to Marina •

-€65.58EUR
Paid
Reimbursement #213613
Operational expenses

Debit from Mission Mums to Marina •

-€199.63EUR
Paid
Reimbursement #213615
Skills training

Debit from Mission Mums to Deel •

-€204.60EUR
Paid
Invoice #211928
Skills training

Debit from Mission Mums to Deel •

-€252.20EUR
Paid
Invoice #209930
Skills training

Debit from Mission Mums to Deel •

-€204.70EUR
Paid
Invoice #207117
Skills training

Debit from Mission Mums to Deel •

-€151.72EUR
Paid
Invoice #205738
Skills training

Debit from Mission Mums to Deel •

-€204.64EUR
Paid
Invoice #203959
Skills training

Debit from Mission Mums to Deel •

-€112.00EUR
Paid
Invoice #202696
Operational expenses

Debit from Mission Mums to Deel •

-€84.73EUR
Paid
Invoice #198615
Operational expenses

Debit from Mission Mums to Deel •

-€54.73EUR
Paid
Invoice #198614
Operational expenses

Debit from Mission Mums to Marina •

-€981.00EUR
Paid
Invoice #197246
Operational expenses

Debit from Mission Mums to Deel •

-€252.46EUR
Paid
Invoice #196188
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