Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Expense
All
Balance transfer

Debit from Citizen Bike Garden to Marc De Spiegeleer

-€45.21EUR
Paid
Reimbursement #29813

Debit from Citizen Bike Garden to Lisanne Abts

-€30.20EUR
Paid
Reimbursement #29843
-€80.43EUR
Paid
Reimbursement #30282
Reimbursement #30385
printing
communication
-€998.25EUR
Paid
Invoice #30854
Reimbursement #28220

Debit from Citizen Bike Garden to Matthieu Henkens

-€11.71EUR
Paid
Reimbursement #28652

Debit from Citizen Bike Garden to Matthieu Henkens

-€11.19EUR
Paid
Reimbursement #28745

Debit from Citizen Bike Garden to Lisanne Abts

-€37.99EUR
Paid
Reimbursement #27436

Debit from Citizen Bike Garden to Lisanne Abts

-€14.99EUR
Paid
Reimbursement #27825

Debit from Citizen Bike Garden to Lisanne Abts

-€12.49EUR
Paid
Reimbursement #27824

Debit from Citizen Bike Garden to Lisanne Abts

-€14.99EUR
Paid
Reimbursement #27826

Debit from Citizen Bike Garden to Lisanne Abts

-€11.75EUR
Paid
Reimbursement #27827

Debit from Citizen Bike Garden to Lisanne Abts

-€12.95EUR
Paid
Reimbursement #27828
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