Transactions
All transactions
All
Contribution, Expense
All
Debit from Öppet Samarbete Collective to Agio Legal •
-€764.08EUR
Paid
Invoice #145629
-€193.67EUR
Paid
Invoice #137238
-€301.46EUR
Paid
Reimbursement #137254
+€20.00EUR
Completed
Contribution #634175
-€235.43EUR
Paid
Invoice #125488
-€150.04EUR
Paid
Reimbursement #123529
-€1,295.75EUR
Paid
Invoice #123265
Debit from Öppet Samarbete Collective to Agio Legal •
-€344.62EUR
Paid
Invoice #120169
-€150.04EUR
Paid
Reimbursement #118197
Debit from Öppet Samarbete Collective to Allison Randal •
-€77.18EUR
Paid
Reimbursement #116582
-€269.83EUR
Paid
Reimbursement #111235
-€1,270.15EUR
Paid
Invoice #108027
Debit from Öppet Samarbete Collective to Allison Randal •
-€371.04EUR
Paid
Reimbursement #103345
Debit from Öppet Samarbete Collective to Allison Randal •
-€215.66EUR
Paid
Reimbursement #103234
Debit from Öppet Samarbete Collective to Allison Randal •
-€36.53EUR
Paid
Reimbursement #103232