Open Collective
Open Collective
Loading

Transactions

All transactions
All
Contribution, Expense
All
+€275.74EUR
Paid
Invoice #14206
web services
+€8.34EUR
Paid
Reimbursement #12459
supplies & materials
+€266.20EUR
Paid
Invoice #12518
other
+€54.45EUR
Paid
Invoice #12458
other
+€9.59EUR
Paid
Reimbursement #11175
other
+€79.05EUR
Paid
Invoice #11177
communications
+€27.57EUR
Paid
Reimbursement #10877
communications

Credit from Sustainable Brussels to Elias De Keyser

+€95.74EUR
Paid
Reimbursement #10878
communications
+€172.43EUR
Paid
Invoice #10265
other
+€7.24EUR
Paid
Reimbursement #10212
other
+€8.54EUR
Paid
Reimbursement #9963
other
+€10.65EUR
Paid
Reimbursement #9545
other

Credit from Sustainable Brussels to Elias De Keyser

+€2.15EUR
Paid
Reimbursement #9546
other
+€248.05EUR
Paid
Unclassified #9272
other
+€3.54EUR
Paid
Unclassified #9270
food & beverage
Page of 5