Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-€17.40EUR
Paid
Reimbursement #132509

Debit from SpeakEasy Spoken Word Brussels to Lz

-€82.55EUR
Paid
Reimbursement #132507
-€140.00EUR
Paid
Invoice #131922
-€68.00EUR
Paid
Invoice #129905
-€66.00EUR
Paid
Invoice #128587
-€66.00EUR
Paid
Invoice #128586
-€19.40EUR
Paid
Reimbursement #127640
-€16.80EUR
Paid
Reimbursement #127654
-€34.00EUR
Paid
Invoice #127639
Reimbursement #126962
+€747.30EUR
Completed
Contribution #620730
-€51.50EUR
Paid
Reimbursement #124761
-€34.00EUR
Paid
Invoice #122863

Debit from SpeakEasy Spoken Word Brussels to Wilma Dragonetti

-€15.60EUR
Paid
Reimbursement #118789
-€34.00EUR
Paid
Invoice #113095
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