Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-€82.09EUR
Paid
Reimbursement #27021
-€68.69EUR
Paid
Reimbursement #25883
-€36.90EUR
Paid
Invoice #25886
-€284.95EUR
Paid
Invoice #25887
Reimbursement #25884
-€18.86EUR
Paid
Reimbursement #24336
-€41.71EUR
Paid
Reimbursement #24009
Contribution #88901
Contribution #88902
+€228.00EUR
Completed
Added funds #88818
-€275.74EUR
Paid
Invoice #14206
web services
-€8.34EUR
Paid
Reimbursement #12459
supplies & materials
-€266.20EUR
Paid
Invoice #12518
other
-€54.45EUR
Paid
Invoice #12458
other
-€120.00EUR
Completed
Contribution #59334
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