Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-€148.50EUR
Paid
Reimbursement #165511

Debit from Brussels Coffee Week to Wouter Helsen

-€17.80EUR
Paid
Reimbursement #165365
-€31.70EUR
Paid
Reimbursement #165512
-€128.50EUR
Paid
Reimbursement #165368

Debit from Brussels Coffee Week to Sébastien

-€51.00EUR
Paid
Reimbursement #165525

Debit from Brussels Coffee Week to Sébastien

-€13.90EUR
Paid
Reimbursement #165524

Debit from Brussels Coffee Week to Sébastien

-€245.00EUR
Paid
Invoice #164888

Debit from Brussels Coffee Week to Sébastien

-€13.00EUR
Paid
Reimbursement #164886

Debit from Brussels Coffee Week to Rabie El Yamlahi

-€210.00EUR
Paid
Reimbursement #163429

Debit from Brussels Coffee Week to Rabie El Yamlahi

-€45.00EUR
Paid
Reimbursement #163523

Debit from Brussels Coffee Week to Dany

-€10.03EUR
Paid
Reimbursement #163502

Debit from Brussels Coffee Week to Dany

-€14.50EUR
Paid
Reimbursement #162911
-€9.80EUR
Paid
Reimbursement #162920
-€350.00EUR
Paid
Invoice #162930

Debit from Brussels Coffee Week to Wouter Helsen

-€49.00EUR
Paid
Reimbursement #162921
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