Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from The Week to Carolin

-$46.18USD
Paid
Reimbursement #204270

Debit from The Week to Carolin

-$33.28USD
Paid
Reimbursement #204269

Debit from The Week to Nicolas Duboille

-$3,035.72USD
Paid
Invoice #204192

Debit from The Week to Jérôme Giusti

-$3,908.79USD
Paid
Invoice #202786
-$8,899.25USD
Paid
Invoice #202985

Debit from The Week to Pipedrive INC

-$13.20USD
Paid
Virtual Card Charge #203602

Debit from The Week to METABASE INC

-$85.00USD
Paid
Virtual Card Charge #203462

Debit from The Week to LINKEDIN ADS*212795454

-$107.29USD
Paid
Virtual Card Charge #203048

Debit from The Week to Carolin

-$434.97USD
Paid
Reimbursement #202960

Debit from The Week to LINKEDIN ADS*208514444

-$133.09USD
Paid
Virtual Card Charge #202899

Debit from The Week to TERZ GASTRO

-$989.30USD
Paid
Invoice #202925

Debit from The Week to Carolin

-$54.38USD
Paid
Reimbursement #202453

Debit from The Week to John Hasan Yildiz

-$3,514.45USD
Paid
Invoice #202411

Debit from The Week to Mayssa

-$14,797.08USD
Paid
Invoice #202458

Debit from The Week to Léna Turner

-$326.34USD
Paid
Invoice #202117
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