Open Collective
Open Collective
Loading

Transactions

All transactions
All
Contribution, Expense
All
+€800.00EUR
Completed
Contribution #807030

Debit from XR Barcelona to Dani

-€48.00EUR
Paid
Reimbursement #224076
-€5,184.54EUR
Paid
Reimbursement #223796

Credit from Guest to XR Barcelona

+€640.00EUR
Completed
Contribution #796505
+€1,360.00EUR
Paid
Reimbursement #215099

Debit from XR Barcelona to Olga

-€77.20EUR
Paid
Reimbursement #215701
-€18.00EUR
Paid
Reimbursement #206354

Debit from XR Barcelona to Dani

-€24.19EUR
Paid
Reimbursement #213300

Debit from XR Barcelona to Verónica

-€38.48EUR
Paid
Reimbursement #204294
-€65.00EUR
Paid
Reimbursement #204293

Debit from XR Barcelona to Suntzu

-€118.00EUR
Paid
Reimbursement #203847
travel

Debit from XR Barcelona to Suntzu

-€3.00EUR
Paid
Reimbursement #199142
supplies & materials
other

Debit from XR Barcelona to Suntzu

-€2.80EUR
Paid
Reimbursement #198629
supplies & materials
design
+€93.66EUR
Completed
Contribution #760028

Debit from XR Barcelona to Suntzu

-€40.00EUR
Paid
Reimbursement #196901
supplies & materials
design
Page of 17