Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All
+€54.25EUR
Paid
Reimbursement #20790
+€24.00EUR
Paid
Reimbursement #20792
+€30.00EUR
Paid
Reimbursement #23498
Invoice #23497
+€34.50EUR
Paid
Reimbursement #14975
food & beverage
+€19.20EUR
Paid
Reimbursement #14124
travel

Credit from Rise for Climate Belgium to Kim Lê Quang

+€50.10EUR
Paid
Reimbursement #13584
food & beverage
+€50.00EUR
Paid
Invoice #11248
marketing
Invoice #11247
supplies & materials
Reimbursement #12217
travel
Reimbursement #12218
travel
Reimbursement #12219
travel
+€423.50EUR
Paid
Invoice #11246
marketing
Invoice #11204
communications
+€15.00EUR
Paid
Reimbursement #10985
supplies & materials
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