Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+€2,937.74EUR
Paid
Invoice #196465
+€2,160.94EUR
Paid
Invoice #213508

Debit from Open Collective Europe to YOUSIGN.COM

-€108.00EUR
Paid
Virtual Card Charge #214404
tools

Debit from Open Collective Europe to SPF Finances

-€4,320.88EUR
Paid
Invoice #212834
vat & tax

Debit from Open Collective Europe to RYANAIR 224DL67NP

-€129.77EUR
Paid
Virtual Card Charge #212620
travel

Debit from Open Collective Europe to WEBFLOW.COM

-€51.41EUR
Paid
Virtual Card Charge #212029

Debit from Open Collective Europe to SD Worx ASBL

-€17,827.63EUR
Paid
Invoice #196520
team
+€74.17EUR
Paid
Invoice #199877
Invoice #192748
+€5,146.66EUR
Paid
Invoice #192751
+€5,143.80EUR
Paid
Invoice #192747
+€7,128.62EUR
Paid
Invoice #192752

Debit from Open Collective Europe to WEGLOT

-€79.00EUR
Paid
Virtual Card Charge #211311
tools

Debit from Open Collective Europe to Orange Belgium NV

-€10.00EUR
Paid
Invoice #210672
tools

Debit from Open Collective Europe to INTUIT *QBooks Online

-€25.00EUR
Paid
Virtual Card Charge #210405
tools
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