Open Collective
Open Collective

Transactions


All transactions
All
Added funds, Contribution, Expense
All
-€46.40EUR
Paid
Reimbursement #82336
-€500.00EUR
Paid
Invoice #82338
-€100.00EUR
Paid
Invoice #77813

Debit from Camp Collapse to Markus

-€100.00EUR
Paid
Invoice #78031
Yearly financial contribution to Future Diaries (sponsor)

Debit from Camp Collapse to Future Diaries

-€100.00EUR
Completed
Contribution #185891
-€102.84EUR
Paid
Invoice #76992
-€257.07EUR
Paid
Reimbursement #77132

Debit from Camp Collapse to Max

-€102.84EUR
Paid
Invoice #77600
Invoice #76991
-€554.00EUR
Paid
Invoice #77133
Invoice #77137
Invoice #77199

Debit from Camp Collapse to Bufdi

-€225.00EUR
Paid
Invoice #77584
-€345.00EUR
Paid
Invoice #76990
Donation to Camp Collapse

Credit from Subsolar to Camp Collapse

+€4,000.00EUR
Completed
Added funds #538978
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