Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Expense
All

Debit from Stichting DemocracyNext to Moskovic

-€275.00EUR
Paid
Reimbursement #224856
cities programme
learning programme
-€275.00EUR
Paid
Invoice #225485
cities programme
learning programme
Invoice #226180
learning programme
cities programme

Debit from Stichting DemocracyNext to Claudia Chwalisz

-€423.70EUR
Paid
Reimbursement #224679
it
Reimbursement #224844
staff
insurance
-€93.90EUR
Paid
Reimbursement #225512
it

Debit from Stichting DemocracyNext to Ieva Cesnulaityte

-€1,694.00EUR
Paid
Invoice #226209
cities programme
staff

Debit from Stichting DemocracyNext to Ieva Cesnulaityte

-€1,694.00EUR
Paid
Invoice #224456
-€182.86EUR
Paid
Reimbursement #224874
-€613.30EUR
Paid
Reimbursement #224529
travel
staff
comms
deschutes

Debit from Stichting DemocracyNext to Ansel Herz

-€4,242.29EUR
Paid
Invoice #224530

Debit from Stichting DemocracyNext to Ansel Herz

-€4,242.29EUR
Paid
Invoice #224531
-€361.91EUR
Paid
Reimbursement #221901
travel
staff
dr&d
-€102.38EUR
Paid
Reimbursement #221905
travel
-€1,487.50EUR
Paid
Invoice #223048
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