Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Open Collective Europe to INTUIT *QBooks Online

-€25.00EUR
Paid
Virtual Card Charge #201683
-€698.69EUR
Paid
Invoice #201515
accounting

Debit from Open Collective Europe to SPF Finances

-€22.50EUR
Paid
Invoice #201514
vat & tax

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€183.49EUR
Paid
Invoice #200353
meals

Credit from Edenred Belgium SA/NV to Open Collective Europe

+€183.49EUR
Completed
Invoice #200353
meals
Refund of "Edenred April 2024"

Credit from Edenred Belgium SA/NV to Open Collective Europe

+€183.49EUR
Completed
Edenred April 2024

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€183.49EUR
Refunded

Debit from Open Collective Europe to TYPEFORM, S.L.

-€55.00EUR
Paid
Virtual Card Charge #201381
tools

Credit from Molteni cycling to Open Collective Europe

+€316.26EUR
Paid
Invoice #196906

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€183.49EUR
Refunded
Invoice #200353
meals

Debit from Open Collective Europe to Mix.Brussels

-€268.62EUR
Paid
Invoice #199935
operational expense

Debit from Open Collective Europe to Mix.Brussels

-€268.62EUR
Paid
Invoice #199934
operational expense

Credit from Mix.Brussels to Open Collective Europe

+€268.62EUR
Completed
Invoice #199934
operational expense

Debit from Open Collective Europe to Mix.Brussels

-€268.62EUR
Paid
Invoice #186553
workspace

Credit from Mix.Brussels to Open Collective Europe

+€268.62EUR
Completed
Invoice #186553
workspace
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