Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€190.94EUR
Paid
Reimbursement #188889
-€9.48EUR
Paid
Reimbursement #184896
-€19.58EUR
Paid
Reimbursement #184895

Debit from peepshowhoes to Bloem

-€66.92EUR
Paid
Invoice #183195
-€29.50EUR
Paid
Reimbursement #182819
-€37.00EUR
Paid
Reimbursement #183024
-€163.35EUR
Paid
Reimbursement #182803

Debit from peepshowhoes to Mischa

-€325.00EUR
Paid
Invoice #165516

Credit from Majk to peepshowhoes

+€10.00EUR
Completed
Contribution #643851

Credit from Mischa to peepshowhoes

+€5.00EUR
Completed
Contribution #643853
-€58.80EUR
Paid
Reimbursement #164722

Debit from peepshowhoes to Mischa

-€1,441.00EUR
Paid
Reimbursement #143735
-€58.80EUR
Paid
Reimbursement #164717
-€58.80EUR
Paid
Reimbursement #164713

Debit from peepshowhoes to Jacqy

-€343.75EUR
Paid
Invoice #150667
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