Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Expense
All

Debit from Stichting DemocracyNext to Claudia Chwalisz

-€1,335.48EUR
Paid
Reimbursement #213778
travel

Debit from Stichting DemocracyNext to Augaly S Kiedi

-€1,936.00EUR
Paid
Invoice #215040

Debit from Stichting DemocracyNext to Claire Hancox

-€351.89EUR
Paid
Invoice #216309
accounts
+€15,000.00EUR
Completed
Added funds #785081
-€477.01EUR
Paid
Reimbursement #210056
moth convening
-€2,420.00EUR
Paid
Invoice #211548
staff
+€5,000.00EUR
Completed
Added funds #777230
Reimbursement #207350
moth convening
-€1,189.34EUR
Paid
Reimbursement #211528
fundraising
training
-€2,587.08EUR
Paid
Reimbursement #208327
moth convening
+€5,000.00EUR
Completed
Added funds #777003
-€136.15EUR
Paid
Reimbursement #203037
travel
moth convening
-€595.00EUR
Paid
Invoice #203484
-€356.80EUR
Paid
Invoice #206783
accounts

Debit from Stichting DemocracyNext to Ansel Herz

-€4,209.93EUR
Paid
Invoice #207590
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