Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Open Collective Europe to WEBFLOW.COM

-€53.25EUR
Paid
Virtual Card Charge #228463

Debit from Open Collective Europe to Arca Fiduciaire

-€2,107.69EUR
Paid
Invoice #227108
+€20.00EUR
Completed
Contribution #806923
-€25.70EUR
Paid
Reimbursement #227769
travel

Debit from Open Collective Europe to INTUIT *QBooks Online

-€27.00EUR
Paid
Virtual Card Charge #227268
tools

Debit from Open Collective Europe to TYPEFORM, S.L.

-€55.00EUR
Paid
Virtual Card Charge #226982

Debit from Open Collective Europe to SD Worx ASBL

-€5,205.94EUR
Paid
Invoice #225492
team

Debit from Open Collective Europe to SD Worx ASBL

-€5,606.51EUR
Paid
Invoice #225491
team

Debit from Open Collective Europe to SD Worx ASBL

-€5,598.89EUR
Paid
Invoice #225488
team

Debit from Open Collective Europe to WEBFLOW.COM

-€51.80EUR
Paid
Virtual Card Charge #224883

Credit from Mensura to Open Collective Europe

+€19.33EUR
Completed
Invoice #181899
team

Credit from Mensura to Open Collective Europe

+€58.00EUR
Completed
Invoice #181900
team

Debit from Open Collective Europe to WEGLOT

-€79.00EUR
Paid
Virtual Card Charge #224124
tools

Debit from Open Collective Europe to INTUIT *QBooks Online

-€25.00EUR
Paid
Virtual Card Charge #223498
tools

Debit from Open Collective Europe to TYPEFORM, S.L.

-€55.00EUR
Paid
Virtual Card Charge #223324
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