Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€295.71EUR
Paid
Reimbursement #164263
staff
-€153.51EUR
Paid
Reimbursement #164266
office

Debit from DemocracyNext to Trivik Verma

-€2,500.00EUR
Paid
Invoice #161526
urban planning task force

Debit from DemocracyNext to Ansel Herz

-€2,108.40EUR
Paid
Reimbursement #164179
it

Debit from DemocracyNext to Ansel Herz

-€4,400.09EUR
Paid
Invoice #164177
staff

Debit from DemocracyNext to The Hague Humanity Hub

-€238.98EUR
Paid
Invoice #164216
Invoice #161819
urban planning task force
-€404.61EUR
Paid
Reimbursement #162890
it

Debit from DemocracyNext to Claudia Chwalisz

-€2,655.75EUR
Paid
Reimbursement #162879
travel

Debit from DemocracyNext to Lucy Reid

-€366.72EUR
Paid
Reimbursement #162857
travel
entertainment

Debit from DemocracyNext to Lucy Reid

-€82.58EUR
Paid
Reimbursement #162861
travel

Debit from DemocracyNext to Lucy Reid

-€84.28EUR
Paid
Reimbursement #162868
it

Debit from DemocracyNext to Lucy Reid

-€218.01EUR
Paid
Reimbursement #162860
travel
entertainment

Debit from DemocracyNext to Lucy Reid

-€1,723.63EUR
Paid
Reimbursement #162858
travel
-€2,515.21EUR
Paid
Invoice #161571
urban planning task force
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