Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-€764.08EUR
Paid
Invoice #145629
Invoice #137238
Reimbursement #137254
Invoice #125488
-€150.04EUR
Paid
Reimbursement #123529
Invoice #123265
-€344.62EUR
Paid
Invoice #120169
-€150.04EUR
Paid
Reimbursement #118197
-€77.18EUR
Paid
Reimbursement #116582
-€269.83EUR
Paid
Reimbursement #111235
Invoice #108027

Debit from Öppet Samarbete Collective to Allison Randal

-€371.04EUR
Paid
Reimbursement #103345
-€215.66EUR
Paid
Reimbursement #103234
-€36.53EUR
Paid
Reimbursement #103232
-€2,517.64EUR
Paid
Invoice #98376
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