Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
+€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

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€174.75EUR
Paid
Invoice #210481
meals

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

-€55.00EUR
Paid
Virtual Card Charge #210202
tools

Debit from Open Collective Europe to SD Worx ASBL

-€5,059.78EUR
Paid
Invoice #209303
team
+€20.00EUR
Completed
Contribution #774263
+€0.23EUR
Completed
Balance transfer
Balance transfer

Debit from Open Collective Europe to Bike24 Gmbh

-€1,220.16EUR
Paid
Invoice #184282
travel

Debit from Open Collective Europe to WEBFLOW.COM

-€52.41EUR
Paid
Virtual Card Charge #207695
tools

Debit from Open Collective Europe to Futurum Shop

-€109.90EUR
Paid
Invoice #184284
travel

Debit from Open Collective Europe to Orange Belgium NV

-€101.08EUR
Paid
Invoice #181908
operational expense
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