Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
+€15.00EUR
Paid
Reimbursement #10986
supplies & materials
Reimbursement #10987
travel
Reimbursement #10752
travel
+€130.00EUR
Paid
Reimbursement #10847
food & beverage
Reimbursement #10332
food & beverage
Reimbursement #10331
supplies & materials

Credit from Rise for Climate Belgium to Kim Lê Quang

+€20.00EUR
Paid
Reimbursement #10330
team
+€20.00EUR
Paid
Reimbursement #10325
supplies & materials
+€25.71EUR
Paid
Reimbursement #10329
food & beverage
+€13.00EUR
Paid
Reimbursement #10326
supplies & materials
+€20.00EUR
Paid
Reimbursement #10328
supplies & materials
+€39.80EUR
Paid
Reimbursement #10324
supplies & materials
+€423.50EUR
Paid
Invoice #10307
marketing
+€150.00EUR
Paid
Invoice #10308
food & beverage
Unclassified #8328
supplies & materials
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