Transactions
All transactions
All
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
-€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
Debit from Open Collective Europe to Impact •
-€707.84EUR
Paid
Invoice #221359
legal