Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Open Collective Europe to Orange Belgium NV •
-€48.44EUR
Paid
Invoice #181905
operational expense
Debit from Open Collective Europe to Mensura •
-€58.00EUR
Refunded
Invoice #181900
team
Debit from Open Collective Europe to Mensura •
-€19.33EUR
Refunded
Invoice #181899
team
Debit from Open Collective Europe to Orange •
-€48.44EUR
Paid
Invoice #181885
operational expense
Debit from Open Collective Europe to WEGLOT •
-€79.00EUR
Paid
Virtual Card Charge #206918
Debit from Open Collective Europe to Mensura •
-€16.01EUR
Paid
Invoice #206835
team
Debit from Open Collective Europe to Mensura •
-€293.98EUR
Paid
Invoice #206833
Debit from Open Collective Europe to Edenred Belgium SA/NV •
-€174.75EUR
Paid
Invoice #206588
meals
Debit from Open Collective Europe to INTUIT *QBooks Online •
-€25.00EUR
Paid
Virtual Card Charge #206134
Debit from Open Collective Europe to TYPEFORM, S.L. •
-€55.00EUR
Paid
Virtual Card Charge #205823
tools
Debit from Open Collective Europe to Ivan Cukeric •
-€33.60EUR
Paid
Reimbursement #205336
travel
Debit from Open Collective Europe to SPF Finances •
-€14,670.16EUR
Paid
Invoice #199248
vat & tax
+€0.50EUR
Completed
Balance transfer
Debit from Open Collective Europe to Animo •
-€1,530.65EUR
Paid
Invoice #193715
legal
Credit from Animo to Open Collective Europe •
+€1,530.65EUR
Completed
Invoice #193715
legal