Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Reimbursement #203442
Reimbursement #201540
Contribution #150179
Reimbursement #198100
Reimbursement #197050
Reimbursement #197051
Contribution #150179
Invoice #191991
Invoice #191990
Contribution #150179
-€10,409.60EUR
Completed
Added funds #740042
Reimbursement #164231
Reimbursement #187021
Reimbursement #187381
+€11.74EUR
Paid
Reimbursement #186911
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