Open Collective
Open Collective
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Transactions

All transactions
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Expense
All

Debit from Commons Hub Brussels to BeesCoop

-€150.00EUR
Paid
Invoice #226783

Debit from Commons Hub Brussels to Apus & les Cocottes volantes

-€220.00EUR
Paid
Invoice #226780

Debit from Commons Hub Brussels to XL Collective

-€1,600.00EUR
Paid
Invoice #224697
rent
Reimbursement #217940
transport

Debit from Commons Hub Brussels to Kris Is

-€43.58EUR
Paid
Reimbursement #223905
decoration

Debit from Commons Hub Brussels to Kris Is

-€70.71EUR
Paid
Reimbursement #223903

Debit from Commons Hub Brussels to Leen Schelfhout

-€6.70EUR
Paid
Reimbursement #225266
-€23.90EUR
Paid
Reimbursement #225276

Debit from Commons Hub Brussels to Big Bag Delivery

-€527.59EUR
Paid
Invoice #225395
fridge
-€108.97EUR
Paid
Reimbursement #225500
-€59.81EUR
Paid
Reimbursement #225638

Debit from Commons Hub Brussels to XL Collective

-€1,600.00EUR
Paid
Invoice #224857
rent
-€48.05EUR
Paid
Reimbursement #221972
-€4,840.00EUR
Paid
Invoice #221661

Debit from Commons Hub Brussels to Big Bag Delivery

-€577.26EUR
Paid
Invoice #223773
fridge
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