Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from SeptemBurn 2023 to Holger

-kr 153.02DKK
Paid
Reimbursement #171924
-kr 300.00DKK
Paid
Reimbursement #167281

Debit from SeptemBurn 2023 to Michael

-kr 1,301.94DKK
Paid
Reimbursement #167140
-kr 2,700.00DKK
Paid
Reimbursement #167133

Debit from SeptemBurn 2023 to Flowing Varun

-kr 535.00DKK
Paid
Reimbursement #167119

Debit from SeptemBurn 2023 to Selena

-kr 499.70DKK
Paid
Reimbursement #166679

Debit from SeptemBurn 2023 to Queenie

-kr 1,018.00DKK
Paid
Reimbursement #166642

Debit from SeptemBurn 2023 to Michael

-kr 503.05DKK
Paid
Reimbursement #165179

Debit from SeptemBurn 2023 to Enri

-kr 2,243.65DKK
Paid
Reimbursement #164848

Debit from SeptemBurn 2023 to Michael

-kr 2,000.00DKK
Paid
Reimbursement #164678

Debit from SeptemBurn 2023 to Dianna Hedegaard

-kr 881.75DKK
Paid
Reimbursement #164515
-kr 175.00DKK
Paid
Reimbursement #164999

Debit from SeptemBurn 2023 to Flowing Varun

-kr 1,500.00DKK
Paid
Reimbursement #164470

Debit from SeptemBurn 2023 to Viktor Beregszaszi

-kr 87.50DKK
Paid
Reimbursement #164312
-kr 119.30DKK
Paid
Reimbursement #164310
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