Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
+€80.00EUR
Paid
Reimbursement #64603

Credit from SPEAK Brussels to Jean-François De Hertogh

+€1,060.10EUR
Paid
Invoice #63175

Credit from CodeNPlay to Jean-François De Hertogh

+€187.17EUR
Paid
Invoice #63943
Reimbursement #62796
+€864.00EUR
Paid
Invoice #63519
+€1,237.99EUR
Paid
Invoice #63173
Refund of "ONSS February 2021"

Debit from Jean-François De Hertogh to SPEAK Brussels

-€394.25EUR
Completed

Credit from SPEAK Brussels to Jean-François De Hertogh

+€347.14EUR
Paid
Invoice #42997

Credit from CodeNPlay to Jean-François De Hertogh

+€1,061.70EUR
Paid
Invoice #52957
Invoice #62225
+€257.10EUR
Paid
Invoice #62151
+€432.00EUR
Paid
Invoice #61124
team
+€864.00EUR
Paid
Invoice #61123
+€1,061.75EUR
Paid
Invoice #60922
+€73.00EUR
Paid
Reimbursement #60795
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