Open Collective Europe

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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Virtual Card charge: WEBFLOW.COM

Debit from Open Collective Europe to WEBFLOW.COM • September 19, 2024

-€50.41EUR

Paid

Virtual Card Charge #220667

Edenred July August 2024

Debit from Open Collective Europe to Edenred Belgium SA/NV • September 13, 2024

-€332.02EUR

Paid

Invoice #219982

meals

Virtual Card charge: WEGLOT

Debit from Open Collective Europe to WEGLOT • September 13, 2024

-€79.00EUR

Paid

Virtual Card Charge #219934

Virtual Card charge: INTUIT *QBooks Online

Debit from Open Collective Europe to INTUIT *QBooks Online • September 8, 2024

-€25.00EUR

Paid

Virtual Card Charge #219229

Virtual Card charge: TYPEFORM, S.L.

Debit from Open Collective Europe to TYPEFORM, S.L. • September 6, 2024

-€55.00EUR

Paid

Virtual Card Charge #218949

Accounting service September 2024

Debit from Open Collective Europe to Arca Fiduciaire SCRL • September 5, 2024

-€1,537.43EUR

Paid

Invoice #218893

accounting

Accounting May-July 2024

Debit from Open Collective Europe to Arca Fiduciaire SCRL • August 23, 2024

-€860.77EUR

Paid

Invoice #215063

accounting

Virtual Card charge: WEBFLOW.COM

Debit from Open Collective Europe to WEBFLOW.COM • August 19, 2024

-€51.07EUR

Paid

Virtual Card Charge #216402

Team May 2024

Debit from Open Collective Europe to SD Worx ASBL • August 19, 2024

-€5,372.12EUR

Paid

Invoice #206747

team

Virtual Card charge: WEGLOT

Debit from Open Collective Europe to WEGLOT • August 13, 2024

-€79.00EUR

Paid

Virtual Card Charge #215669

tools

Mobib carnet 10

Debit from Open Collective Europe to Ivan Cukeric • August 9, 2024

-€16.80EUR

Paid

Reimbursement #212870

travel

Virtual Card charge: INTUIT *QBooks Online

Debit from Open Collective Europe to INTUIT *QBooks Online • August 8, 2024

-€25.00EUR

Paid

Virtual Card Charge #214924

tools

VAT due for outstanding Remote bills

Credit from DemocracyNext to Open Collective Europe • August 7, 2024

+€225.18EUR

Paid

Invoice #212721

Virtual Card charge: TYPEFORM, S.L.

Debit from Open Collective Europe to TYPEFORM, S.L. • August 6, 2024

-€55.00EUR

Paid

Virtual Card Charge #214530

Team April 2024

Debit from Open Collective Europe to SD Worx ASBL • August 5, 2024

-€5,371.03EUR

Paid

Invoice #206745

team

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