Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Debit from Participay Fund to Ilaj

-€1,200.00EUR
Paid
Invoice #206138
paid
activist council

Debit from Participay Fund to Selj

-€100.00EUR
Paid
Invoice #206323
paid

Debit from Participay Fund to Aline

-€100.00EUR
Paid
Invoice #205787
paid

Debit from Participay Fund to nat skoczylas

-€2,500.00EUR
Paid
Invoice #205361
paid
activist council
-€2,237.50EUR
Paid
Invoice #205289
paid
activist council

Debit from Participay Fund to Carla Fernandes

-€2,500.00EUR
Paid
Invoice #210244
paid

Debit from Participay Fund to Iva Čukić

-€1,575.00EUR
Paid
Invoice #209361
paid
activist council

Debit from Participay Fund to Joris Leverink

-€112.00EUR
Paid
Invoice #213882
paid
activist council

Debit from Participay Fund to Carla Fernandes

-€2,875.00EUR
Paid
Invoice #214745
paid
activist council

Debit from Participay Fund to Joris Leverink

-€2,152.50EUR
Paid
Invoice #215712
activist council
paid

Debit from Participay Fund to Laura Roth

-€100.00EUR
Paid
Invoice #215882
paid
-€697.50EUR
Paid
Invoice #216649
paid
activist council
-€5,325.00EUR
Paid
Invoice #216661
activist council
paid
-€12,500.00EUR
Paid
Invoice #217900
paid
strategic consultation
-€2,275.00EUR
Paid
Invoice #219379
paid
activist council
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