Open Collective
Open Collective
Loading
DemocracyNext
About
Contribute
Budget

Transactions

All transactions
All
Expense
All
Payroll prefunding January 2024

Debit from DemocracyNext to Remote •

-€33,945.83EUR
Paid
Invoice #180414
staff
Second part of honorarium

Debit from DemocracyNext to Felipe Rey •

-€1,250.00EUR
Paid
Invoice #177412
Tax Advice

Debit from DemocracyNext to Karin Spaltman •

-€751.00EUR
Paid
Invoice #178505
honorarium

Debit from DemocracyNext to Felipe Rey •

-€1,317.85EUR
Paid
Invoice #176535
VAT reimbursement to OCE for Q3 2023

Debit from DemocracyNext to Open Collective Europe •

-€13,397.47EUR
Paid
Reimbursement #169004
Payroll reconciliation December 2023

Debit from DemocracyNext to Remote •

-€1,285.90EUR
Paid
Invoice #177420
Fellowship travel expenses

Debit from DemocracyNext to Ieva Cesnulaityte •

-€20.40EUR
Paid
Reimbursement #177381
travel
23-079 Assembly Guide/Website Updates & DemNext Pages Tem...

Debit from DemocracyNext to Village One •

-€5,652.50EUR
Paid
Invoice #175418
assembly guide
Humanity Hub meeting room

Debit from DemocracyNext to Ieva Cesnulaityte •

-€25.41EUR
Paid
Reimbursement #177378
Reimbursement of expenses Airline tickets

Debit from DemocracyNext to Felipe Rey •

-€1,753.15EUR
Paid
Reimbursement #159394
urban planning task force
Reimbursement of train expenses Netherlands

Debit from DemocracyNext to Felipe Rey •

-€11.73EUR
Paid
Reimbursement #176543
Payroll pre-funding invoice December 2023

Debit from DemocracyNext to Remote •

-€34,011.67EUR
Paid
Invoice #175391
staff
Rio-Amsterdam flight change

Debit from DemocracyNext to Ieva Cesnulaityte •

-€739.05EUR
Paid
Reimbursement #176162
travel
ned
Burgess Invoice #1

Debit from DemocracyNext to Josh Burgess •

-€3,729.30EUR
Paid
Invoice #176051
staff
Tresorit

Debit from DemocracyNext to Claudia Chwalisz •

-€851.80EUR
Paid
Reimbursement #175716
it
Page of 26