Open Collective
Open Collective
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Transactions

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Added funds, Expense
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Invoice #204118
-€873.62EUR
Paid
Invoice #204223
general admin

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

-€252.08EUR
Paid
Invoice #201138
accounting

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

-€2,268.71EUR
Paid
Invoice #199743
-€9,438.00EUR
Paid
Invoice #199736
Added funds #756159
-€776.82EUR
Paid
Invoice #197450
Settlement #177354

Debit from Open Collective Europe Foundation (EUR) to Fédération Belge des Fondations Philanthropiques

-€330.00EUR
Paid
Invoice #188988
operational expense

Debit from Open Collective Europe Foundation (EUR) to Fédération Belge des Fondations Philanthropiques

-€300.00EUR
Paid
Invoice #180428
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