Öppet Samarbete Collective

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Amount

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Kind

Expense

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Legal services, May 2023

Debit from Öppet Samarbete Collective to Agio Legal • June 26, 2023

-€764.08EUR

Paid

Invoice #145629

Accounting and office services, Mar 2023

Debit from Öppet Samarbete Collective to IQ EQ Holdings (Belgium) • May 4, 2023

-€193.67EUR

Paid

Invoice #137238

Brussels virtual office, Mar-Apr 2023

Debit from Öppet Samarbete Collective to Allison Randal • May 4, 2023

-€301.46EUR

Paid

Reimbursement #137254

Accounting and office services, Jan-Feb 2023

Debit from Öppet Samarbete Collective to IQ EQ Holdings (Belgium) • March 6, 2023

-€235.43EUR

Paid

Invoice #125488

Brussels virtual office, Feb 2023

Debit from Öppet Samarbete Collective to Allison Randal • March 2, 2023

-€150.04EUR

Paid

Reimbursement #123529

Accounting and office services, Oct-Dec 2022

Debit from Öppet Samarbete Collective to IQ EQ Holdings (Belgium) • February 16, 2023

-€1,295.75EUR

Paid

Invoice #123265

Legal services, Dec 2022

Debit from Öppet Samarbete Collective to Agio Legal • January 26, 2023

-€344.62EUR

Paid

Invoice #120169

Brussels virtual office, Jan 2023

Debit from Öppet Samarbete Collective to Allison Randal • January 12, 2023

-€150.04EUR

Paid

Reimbursement #118197

Mailing list renewal

Debit from Öppet Samarbete Collective to Allison Randal • January 5, 2023

-€77.18EUR

Paid

Reimbursement #116582

Brussels virtual office, Nov-Dec 2022

Debit from Öppet Samarbete Collective to Allison Randal • December 9, 2022

-€269.83EUR

Paid

Reimbursement #111235

Accounting and office services, Jul-Sep 2022

Debit from Öppet Samarbete Collective to IQ EQ Holdings (Belgium) • November 17, 2022

-€1,270.15EUR

Paid

Invoice #108027

Mailbox renewal

Debit from Öppet Samarbete Collective to Allison Randal • October 27, 2022

-€371.04EUR

Paid

Reimbursement #103345

Brussels virtual office

Debit from Öppet Samarbete Collective to Allison Randal • October 24, 2022

-€215.66EUR

Paid

Reimbursement #103234

Mailing list renewal

Debit from Öppet Samarbete Collective to Allison Randal • October 24, 2022

-€36.53EUR

Paid

Reimbursement #103232

Legal services, Jan-Mar 2022

Debit from Öppet Samarbete Collective to Astrea • October 10, 2022

-€2,517.64EUR

Paid

Invoice #98376

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