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 INTUIT *QBooks Online

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

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

-€55.00EUR
Paid
Virtual Card Charge #214530

Debit from Open Collective Europe to SD Worx ASBL

-€5,371.03EUR
Paid
Invoice #206745
team
+€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

Credit from SD Worx ASBL to Open Collective Europe

+€1,463.64EUR
Completed
Added funds #778977

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
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