Transactions
All transactions
All
Contribution, Expense
All
Credit from Commons Hub Brussels to XL Collective •
+€1,600.00EUR
Paid
Invoice #224697
rent
Credit from Commons Hub Brussels to XL Collective •
+€1,600.00EUR
Paid
Invoice #224857
rent
Credit from openletter to XL Collective •
+€9.49EUR
Paid
Reimbursement #218965
email server
Credit from openletter to XL Collective •
+€11.81EUR
Paid
Reimbursement #218964
email server
Credit from openletter to XL Collective •
+€27.05EUR
Paid
Reimbursement #218962
email server
Credit from openletter to XL Collective •
+€41.61EUR
Paid
Reimbursement #218961
email server
Credit from openletter to XL Collective •
+€49.15EUR
Paid
Reimbursement #218960
email server
Credit from Commons Hub Brussels to XL Collective •
+€1,600.00EUR
Paid
Reimbursement #215755
rent
Credit from Commons Hub Brussels to XL Collective •
+€4,981.24EUR
Paid
Reimbursement #215758
taxes
Credit from Commons Hub Brussels to XL Collective •
+€7,450.05EUR
Paid
Reimbursement #215757
taxes
Credit from Commons Hub Brussels to XL Collective •
+€1,600.00EUR
Paid
Reimbursement #215754
rent
Credit from Commons Hub Brussels to XL Collective •
+€1,467.99EUR
Paid
Reimbursement #215756
taxes
Credit from Commons Hub Brussels to XL Collective •
+€1,600.00EUR
Paid
Reimbursement #215753
rent
Credit from Open Collective to XL Collective •
+$1,207.00USD
Paid
Invoice #207780
Credit from Commons Hub Brussels to XL Collective •
+€385.00EUR
Paid
Reimbursement #213802
building