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Open Collective Europe Foundation (EUR)
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Added funds, Expense
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Platform settlement for April

Debit from Open Collective Europe Foundation (EUR) to Open Collective •

-€6,770.86EUR
Paid
Settlement #202599
Platform settlement for June

Debit from Open Collective Europe Foundation (EUR) to Open Collective •

-€913.97EUR
Paid
Settlement #210570
Executive Management services

Debit from Open Collective Europe Foundation (EUR) to Orb Philanthropy •

-€12,342.00EUR
Paid
Invoice #220782
Provision pour la comptabilité & prestations - septembre ...

Debit from Open Collective Europe Foundation (EUR) to Beyond Counsel and Strategy •

-€252.08EUR
Paid
Invoice #218778
accounting
Provision pour la comptabilité & prestations - août 2024

Debit from Open Collective Europe Foundation (EUR) to Beyond Counsel and Strategy •

-€252.08EUR
Paid
Invoice #218398
accounting
Transfer of funds from OCE

Debit from Open Collective Europe Foundation (EUR) to NVC and Sociocracy for Social Change •

-€1,389.98EUR
Completed
Added funds #785096
Transfer of funds from OCE

Debit from Open Collective Europe Foundation (EUR) to TUSOME PAMOJA INITIATIVE •

-€90.25EUR
Completed
Added funds #785097
Donation to Sea Shepherd France

Debit from Open Collective Europe Foundation (EUR) to Jean-François De Hertogh •

-€159.50EUR
Paid
Reimbursement #217917
Wise account setting

Debit from Open Collective Europe Foundation (EUR) to Wise •

-€50.00EUR
Paid
Invoice #216916
operational expense
Transfer of funds for moving the collective to OCEF

Credit from TUSOME PAMOJA INITIATIVE to Open Collective Europe Foundation (EUR) •

+€90.25EUR
Paid
Invoice #215244
Transfer of funds for moving the collective to OCEF

Credit from NVC and Sociocracy for Social Change to Open Collective Europe Foundation (EUR) •

+€1,389.98EUR
Paid
Invoice #215243
Adobe Acrobat Pro subscription

Debit from Open Collective Europe Foundation (EUR) to Adobe •

-€19.99EUR
Paid
Invoice #211257
tools
Etat de frais et honoraires

Debit from Open Collective Europe Foundation (EUR) to Van Olmen & Wynant •

-€4,775.86EUR
Paid
Invoice #210664
Provision pour la comptabilité & prestations - juillet 2024

Debit from Open Collective Europe Foundation (EUR) to Beyond Counsel and Strategy •

-€252.08EUR
Paid
Invoice #210550
accounting
Provision pour la comptabilité & prestations - juin 2024

Debit from Open Collective Europe Foundation (EUR) to Beyond Counsel and Strategy •

-€252.08EUR
Paid
Invoice #207805
accounting
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