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DemocracyNext
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Budget

Transactions

All transactions
All
Expense
All
Illustration

Debit from DemocracyNext to Mona Ebdrup •

-€880.00EUR
Refunded
Invoice #182776
illustration
VAT reimbursement to OCE for Q2 2023

Debit from DemocracyNext to Open Collective Europe •

-€24,772.72EUR
Paid
Reimbursement #154842
January 2024 Insurance Reimbursement

Debit from DemocracyNext to James Allan Macdonald-Nelson •

-€295.71EUR
Paid
Reimbursement #184095
staff
Remote payroll reconciliation invoice Jan 2024

Debit from DemocracyNext to Remote •

-€136.05EUR
Paid
Invoice #183101
staff
Remote payroll reconciliation invoice Jan 2024

Debit from DemocracyNext to Remote •

-€757.23EUR
Paid
Invoice #183102
staff
November invoice

Debit from DemocracyNext to Ansel Herz •

-€4,226.08EUR
Paid
Invoice #182367
staff
December 2023 invoice

Debit from DemocracyNext to Ansel Herz •

-€4,226.08EUR
Paid
Invoice #182369
staff
Bend trip flights

Debit from DemocracyNext to Claudia Chwalisz •

-€713.68EUR
Paid
Reimbursement #183093
travel
Team retreat expenses

Debit from DemocracyNext to Claudia Chwalisz •

-€713.07EUR
Paid
Reimbursement #183094
team retreat
Team retreat in Marseille expenses

Debit from DemocracyNext to Ieva Cesnulaityte •

-€87.39EUR
Paid
Reimbursement #183127
team retreat
Tech costs

Debit from DemocracyNext to Claudia Chwalisz •

-€375.65EUR
Paid
Reimbursement #182800
it
office
December COCAL Project Management

Debit from DemocracyNext to Josh Burgess •

-€3,649.68EUR
Paid
Invoice #180553
staff
Airfare to France

Debit from DemocracyNext to Ansel Herz •

-€832.21EUR
Paid
Reimbursement #182370
team retreat
December Insurance Reimbursement

Debit from DemocracyNext to James Allan Macdonald-Nelson •

-€295.71EUR
Paid
Reimbursement #178723
staff
Expenses - Team Retreat

Debit from DemocracyNext to James Allan Macdonald-Nelson •

-€110.83EUR
Paid
Reimbursement #182510
team retreat
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