Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
+€454.42EUR
Paid
Reimbursement #36396
+€121.63EUR
Paid
Reimbursement #36387
+€52.50EUR
Paid
Invoice #35714

Credit from CodeNPlay to Soetkin Van Huylenbroeck

+€3.65EUR
Paid
Reimbursement #36188

Credit from CodeNPlay to Soetkin Van Huylenbroeck

+€5.70EUR
Paid
Reimbursement #34422
+€302.50EUR
Paid
Invoice #31575

Credit from CodeNPlay to Soetkin Van Huylenbroeck

+€147.00EUR
Paid
Invoice #30403
+€84.00EUR
Paid
Invoice #30552

Credit from CodeNPlay to Soetkin Van Huylenbroeck

+€136.50EUR
Paid
Invoice #28797
Reimbursement #17678
travel
-€332.00EUR
Completed
Reimbursement #15948
travel
+€332.00EUR
Refunded
Reimbursement #15948
travel

Credit from CodeNPlay to Soetkin Van Huylenbroeck

+€9.88EUR
Paid
Reimbursement #10980
food & beverage

Credit from CodeNPlay to Soetkin Van Huylenbroeck

+€19.99EUR
Paid
Reimbursement #10981
supplies & materials

Credit from CodeNPlay to Soetkin Van Huylenbroeck

+€30.25EUR
Paid
Invoice #10982
marketing
Page of 2