Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Balance transfer, Expense
All
-ā‚¬19.57EUR
Completed
Balance transfer

DebitĀ from Citizen Bike GardenĀ to Marc De Spiegeleer ā€¢

-ā‚¬45.21EUR
Paid
Reimbursement #29813

DebitĀ from Citizen Bike GardenĀ to Lisanne Abts ā€¢

-ā‚¬30.20EUR
Paid
Reimbursement #29843
-ā‚¬80.43EUR
Paid
Reimbursement #30282
-ā‚¬6.00EUR
Paid
Reimbursement #30385
printing
communication
-ā‚¬998.25EUR
Paid
Invoice #30854
-ā‚¬41.53EUR
Paid
Reimbursement #28220

DebitĀ from Citizen Bike GardenĀ to Matthieu Henkens ā€¢

-ā‚¬11.71EUR
Paid
Reimbursement #28652

DebitĀ from Citizen Bike GardenĀ to Matthieu Henkens ā€¢

-ā‚¬11.19EUR
Paid
Reimbursement #28745

DebitĀ from Citizen Bike GardenĀ to Lisanne Abts ā€¢

-ā‚¬37.99EUR
Paid
Reimbursement #27436

DebitĀ from Citizen Bike GardenĀ to Lisanne Abts ā€¢

-ā‚¬14.99EUR
Paid
Reimbursement #27825

DebitĀ from Citizen Bike GardenĀ to Lisanne Abts ā€¢

-ā‚¬12.49EUR
Paid
Reimbursement #27824

DebitĀ from Citizen Bike GardenĀ to Lisanne Abts ā€¢

-ā‚¬14.99EUR
Paid
Reimbursement #27826

DebitĀ from Citizen Bike GardenĀ to Lisanne Abts ā€¢

-ā‚¬11.75EUR
Paid
Reimbursement #27827

DebitĀ from Citizen Bike GardenĀ to Lisanne Abts ā€¢

-ā‚¬12.95EUR
Paid
Reimbursement #27828
Page of 2