Open Collective
Open Collective
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Transactions

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Added funds, Expense
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Debit from Stichting DemocracyNext to Claudia Chwalisz

-€301.05EUR
Paid
Reimbursement #231115
travel
-€275.00EUR
Paid
Invoice #231128
Reimbursement #231208
travel

Credit from Stichting DemocracyNext to Stichting DemocracyNext

+€30,000.00EUR
Completed
Added funds #817314
Invoice #232135

Debit from Stichting DemocracyNext to Claire Hancox

-€362.21EUR
Paid
Invoice #232293
accounts

Debit from Stichting DemocracyNext to Ieva Cesnulaityte

-€1,694.00EUR
Paid
Invoice #232303
cities programme
staff
Invoice #232445
Invoice #231717

Debit from Stichting DemocracyNext to Augaly S Kiedi

-€2,188.00EUR
Paid
Invoice #231045
-€1,489.40EUR
Paid
Reimbursement #231207
it

Credit from DemocracyNext to Stichting DemocracyNext

+€5,006.65EUR
Paid
Reimbursement #230581

Debit from Stichting DemocracyNext to Melina Niraki

-€107.00EUR
Paid
Reimbursement #228934
travel
cities programme
ned
-€275.00EUR
Paid
Invoice #228047
-€275.00EUR
Paid
Invoice #226220
learning programme
cities programme
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