Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-€494.40EUR
Paid
Invoice #86997
Debit from Open Collective Brussels to Toestand vzw •
-€759.44EUR
Paid
Invoice #89258
-€139.20EUR
Paid
Invoice #88161
+€139.30EUR
Completed
Invoice #88161
-€139.30EUR
Refunded
Invoice #88161
Debit from Open Collective Brussels to Open Collective •
-€24.05EUR
Paid
Settlement #86435
-€659.49EUR
Paid
Invoice #85645
-€2,659.41EUR
Paid
Invoice #85631
+€2,659.41EUR
Completed
Balance transfer
+€26.70EUR
Paid
Invoice #83987
Debit from Open Collective Brussels to Greyzone Zebra •
-€9.41EUR
Completed
Added funds #549730
+€1,598.25EUR
Paid
Invoice #83984
-€2,856.92EUR
Paid
Invoice #83979
+€2,856.92EUR
Completed
Balance transfer
+€165.79EUR
Paid
Invoice #81280