Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€33,494.53EUR
Paid
Invoice #143020
staff
-€328.87EUR
Paid
Reimbursement #143026
travel
-€153.51EUR
Paid
Reimbursement #141850
office

Debit from DemocracyNext to Claudia Chwalisz

-€782.00EUR
Paid
Reimbursement #141563
travel

Debit from DemocracyNext to Claudia Chwalisz

-€105.00EUR
Paid
Reimbursement #141564
entertainment
Reimbursement #141555
events

Debit from DemocracyNext to Claudia Chwalisz

-€161.92EUR
Paid
Reimbursement #141434
travel
-€222.77EUR
Paid
Reimbursement #141847
travel
ned
Reimbursement #141580
team retreat

Debit from DemocracyNext to Claudia Chwalisz

-€1,401.56EUR
Paid
Reimbursement #141574
team retreat
-€439.11EUR
Paid
Reimbursement #141557
it
Reimbursement #141556
team days
-€295.71EUR
Paid
Reimbursement #140479
staff

Debit from DemocracyNext to Ieva Cesnulaityte

-€157.50EUR
Paid
Reimbursement #140791
team days
-€7,500.01EUR
Paid
Invoice #139374
staff
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