Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
+€852.37EUR
Paid
Invoice #44893
ONSS February 2021

Credit from SPEAK Brussels to Jean-François De Hertogh

+€394.25EUR
Refunded
+€1,473.71EUR
Paid
Invoice #44889
+€852.37EUR
Paid
Invoice #44888
Invoice #44803
Invoice #44659

Credit from CodeNPlay to Jean-François De Hertogh

+€651.12EUR
Paid
Invoice #44132
+€864.00EUR
Paid
Invoice #43930
team
Invoice #43927
+€1,172.13EUR
Paid
Invoice #43509
+€49.50EUR
Paid
Reimbursement #43421
team
Reimbursement #43420
team
+€80.00EUR
Paid
Reimbursement #43240
team
+€987.09EUR
Paid
Invoice #42996
+€1,647.81EUR
Paid
Invoice #42993
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