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Open Collective

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
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
Invoice #81281
Invoice #81282
Invoice #81283
Invoice #81284
Invoice #81290
Invoice #81285
Invoice #81291
Invoice #81292
Invoice #81293
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