Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
+€144.26EUR
Paid
Invoice #17269
supplies & materials
+€8.45EUR
Paid
Reimbursement #17270
food & beverage
Reimbursement #17447
supplies & materials
+€27.44EUR
Paid
Invoice #16710
supplies & materials
+€13.51EUR
Paid
Reimbursement #16711
food & beverage
+€3.15EUR
Paid
Reimbursement #16712
food & beverage
+€13.80EUR
Paid
Reimbursement #16713
supplies & materials
+€11.75EUR
Paid
Reimbursement #16714
supplies & materials
+€32.48EUR
Paid
Reimbursement #16715
supplies & materials
+€154.12EUR
Paid
Invoice #16716
supplies & materials

Credit from Les Quartiers to Philippe Cartuyvels

+€10.87EUR
Paid
Invoice #16045
communications
+€19.99EUR
Paid
Invoice #16046
supplies & materials

Credit from Les Quartiers to Philippe Cartuyvels

+€30.29EUR
Paid
Invoice #16047
communications
+€69.00EUR
Paid
Invoice #16048
supplies & materials
+€161.98EUR
Paid
Invoice #16051
supplies & materials
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