Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
+€26.70EUR
Paid
Invoice #83987
Balance
Debit from Open Collective Brussels to Greyzone Zebra •
-€9.41EUR
Completed
Added funds
+€1,598.25EUR
Paid
Invoice #83984
-€2,856.92EUR
Paid
Invoice #83979
Financial contribution to Open Collective Brussels
Credit from SPEAK Brussels to Open Collective Brussels •
+€2,856.92EUR
Completed
Balance transfer
+€165.79EUR
Paid
Invoice #81280
+€97.19EUR
Paid
Invoice #81281
+€1,763.18EUR
Paid
Invoice #81282
+€10.78EUR
Paid
Invoice #81283
+€61.02EUR
Paid
Invoice #81284
+€4.15EUR
Paid
Invoice #81290
+€17.12EUR
Paid
Invoice #81285
+€21.06EUR
Paid
Invoice #81291
+€893.44EUR
Paid
Invoice #81292
+€235.00EUR
Paid
Invoice #81293