Open Collective
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XR SPAIN
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Transactions

All transactions
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Balance transfer, Contribution, Expense
All
Monthly financial contribution to XR SPAIN (Rebelde)

Credit from Luis Morán to XR SPAIN •

+€20.00EUR
Completed
Contribution #587011
Financial contribution to XR SPAIN

Credit from David Álvarez Azor to XR SPAIN •

+€20.00EUR
Completed
Contribution #661698
Gasto por 4 entradas para la obra ''El Libro de la Selva ...

Debit from XR SPAIN to XR Asturies •

-€88.00EUR
Paid
Invoice #142668
Entrada Festival y residencia artística ShiftSlow

Debit from XR SPAIN to Gabriel •

-€210.00EUR
Paid
Reimbursement #139064
Monthly financial contribution to XR SPAIN (Nuestra base)

Credit from Mélanie Valle to XR SPAIN •

+€10.00EUR
Completed
Contribution #575951
Monthly financial contribution to XR SPAIN (Nuestra base)

Credit from Jorge Carrascosa to XR SPAIN •

+€10.00EUR
Completed
Contribution #547389
Monthly financial contribution to XR SPAIN

Credit from Víctor to XR SPAIN •

+€3.50EUR
Completed
Contribution #586024
Monthly financial contribution to XR SPAIN

Credit from Cristian Sánchez to XR SPAIN •

+€5.00EUR
Completed
Contribution #609701
Monthly financial contribution to XR SPAIN

Credit from Bruno to XR SPAIN •

+€10.00EUR
Completed
Contribution #474239
Monthly financial contribution to XR SPAIN (Nuestra base)

Credit from David Sánchez-Valverde Montero to XR SPAIN •

+€10.00EUR
Completed
Contribution #569266
Comida encuentro estatal marzo

Debit from XR SPAIN to Faith •

-€32.11EUR
Paid
Reimbursement #141083
Monthly financial contribution to XR SPAIN (Nuestra base)

Credit from Guest to XR SPAIN •

+€10.00EUR
Completed
Contribution #618651
Monthly financial contribution to XR SPAIN (Nuestra base)

Credit from pablo to XR SPAIN •

+€10.00EUR
Completed
Contribution #568158
Refund of "Entrada Festival y residencia artística ShiftS...

Credit from Gabriel to XR SPAIN •

+€210.00EUR
Completed
Reimbursement #139064
Entrada Festival y residencia artística ShiftSlow

Debit from XR SPAIN to Gabriel •

-€210.00EUR
Refunded
Reimbursement #139064
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