Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Contribution, Expense
All
Reimbursement #227065
Reimbursement #227188
Reimbursement #227189
-€35.00EUR
Paid
Reimbursement #227013
Reimbursement #227014
Reimbursement #227017
Reimbursement #226968
Reimbursement #226964
Reimbursement #226987
Reimbursement #226969
Invoice #226986
Invoice #226980
-€75.00EUR
Paid
Invoice #225301

Debit from SWAD 2024 Community to Vicky Wallace

-€25.00EUR
Paid
Reimbursement #225974
+€50.00EUR
Completed
Contribution #804180
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