Open Collective
Open Collective
Loading
Debateville
Contribute
Budget
Connect
About

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
proximus januari 2020

Debit from Debateville to Hajar LaiLai •

-€55.47EUR
Paid
Invoice #14001
communications
Indesign Adobe Creative cloud

Debit from Debateville to Hajar LaiLai •

-€25.36EUR
Paid
Invoice #14054
communications
Proximus november

Debit from Debateville to Hajar LaiLai •

-€59.23EUR
Paid
Invoice #13999
communications
Proximus december

Debit from Debateville to Hajar LaiLai •

-€58.86EUR
Paid
Invoice #14000
communications
Financial contribution to Debateville

Credit from Isaak El Medhoun  to Debateville •

+€20.00EUR
Completed
Contribution #64392
Pilootproject ‘Debataliers’ te Sint-Joost-ten-Node

Credit from Commune de Saint-Josse-ten-Noode  to Debateville •

+€600.00EUR
Completed
Added funds #64325
Financial contribution to Debateville

Credit from wagner sophie to Debateville •

+€80.00EUR
Completed
Contribution #63598
Financial contribution to Debateville

Credit from Kristien Vermoesen to Debateville •

+€80.00EUR
Completed
Contribution #63867
Monthly financial contribution to Debateville

Credit from Ange-Raïssa Uzanziga to Debateville •

+€25.00EUR
Completed
Contribution #58448
Vrijwilligerswerk Soulaimane

Debit from Debateville to Sophie Buysse •

-€108.50EUR
Paid
Reimbursement #11808
office
InDesign

Debit from Debateville to Sophie Buysse •

-€24.19EUR
Paid
Invoice #12272
communications
Domain names debateville

Debit from Debateville to Sophie Buysse •

-€95.83EUR
Paid
Invoice #11845
communications
Proximus mobile phone subscription 09/19

Debit from Debateville to Ano niem •

-€40.00EUR
Paid
Invoice #11699
communications
Proximus mobile phone subscription 10/19

Debit from Debateville to Ano niem •

-€40.00EUR
Paid
Invoice #11698
communications
Food from exki for brainstorm session around mission/visi...

Debit from Debateville to Sophie Buysse •

-€54.53EUR
Paid
Unclassified #9234
food & beverage
Page of 7