Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
+€43.00EUR
Paid
Reimbursement #85307
team
+€55.00EUR
Paid
Reimbursement #83022
team
+€371.90EUR
Paid
Reimbursement #83657
team
Reimbursement #83023
transportation
+€68.59EUR
Paid
Reimbursement #83498
bank fee
+€373.60EUR
Paid
Invoice #83009
workspace
Reimbursement #82597
team
+€885.05EUR
Paid
Invoice #82194
vat & tax
+€82.93EUR
Paid
Reimbursement #81026
team
+€99.00EUR
Paid
Reimbursement #81027
travel
+$2,364.84USD
Paid
Invoice #79478
+€1,916.64EUR
Paid
Invoice #79739
vat & tax
+€5,558.93EUR
Paid
Invoice #79458
team
Invoice #75977
+$2,347.80USD
Paid
Invoice #71642
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