Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€600.00EUR
Paid
Invoice #220626
how-to

Debit from Precious Plastic to Carolina

-€481.96EUR
Paid
Invoice #218420
salary
Invoice #217962
how-to

Debit from Precious Plastic to Carolina

-€38.71EUR
Paid
Reimbursement #216665
Invoice #215368
research
Invoice #215407
research
Invoice #215408
how-to
Invoice #213044
how-to
Invoice #212840
research
-€481.96EUR
Paid
Invoice #213860
salary

Debit from Precious Plastic to Mariska

-€254.10EUR
Paid
Invoice #213250
fundraising
-€1,050.00EUR
Paid
Invoice #210007
how-to
Invoice #205335
retroactive award
Invoice #207477
research
Invoice #208064
research
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