Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

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

-€55.00EUR
Paid
Virtual Card Charge #223324

Debit from Open Collective Europe to Impact

-€707.84EUR
Paid
Invoice #221359
legal

Debit from Open Collective Europe to WEBFLOW.COM

-€50.41EUR
Paid
Virtual Card Charge #220667

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€332.02EUR
Paid
Invoice #219982
meals

Debit from Open Collective Europe to WEGLOT

-€79.00EUR
Paid
Virtual Card Charge #219934

Debit from Open Collective Europe to INTUIT *QBooks Online

-€25.00EUR
Paid
Virtual Card Charge #219229

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

-€55.00EUR
Paid
Virtual Card Charge #218949
-€1,537.43EUR
Paid
Invoice #218893
accounting
-€860.77EUR
Paid
Invoice #215063
accounting

Debit from Open Collective Europe to WEBFLOW.COM

-€51.07EUR
Paid
Virtual Card Charge #216402

Debit from Open Collective Europe to SD Worx ASBL

-€5,372.12EUR
Paid
Invoice #206747
team

Debit from Open Collective Europe to WEGLOT

-€79.00EUR
Paid
Virtual Card Charge #215669
tools

Debit from Open Collective Europe to Ivan Cukeric

-€16.80EUR
Paid
Reimbursement #212870
travel

Debit from Open Collective Europe to INTUIT *QBooks Online

-€25.00EUR
Paid
Virtual Card Charge #214924
tools
+€225.18EUR
Paid
Invoice #212721
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