Open Collective
Open Collective
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Transactions

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

Debit from Open Collective Europe to WEBFLOW.COM

-€54.56EUR
Paid
-€2,708.17EUR
Paid

Credit from ING Belgique SA to Open Collective Europe

+€1,000.42EUR
Completed
operational expense

Credit from ING Belgique SA to Open Collective Europe

+€480.61EUR
Completed
operational expense

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€196.22EUR
Paid
meals

Credit from ING Belgique SA to Open Collective Europe

+€24.75EUR
Completed
Added funds #822515

Debit from Open Collective Europe to ING Belgique SA

-€480.61EUR
Refunded
operational expense

Debit from Open Collective Europe to ING Belgique SA

-€1,000.42EUR
Refunded
operational expense

Credit from Admin OCEU to Open Collective Europe

+€1,865.10EUR
Completed
Added funds #822512

Debit from Open Collective Europe to Mix.Brussels

-€268.62EUR
Paid

Debit from Open Collective Europe to Mix.Brussels

-€268.62EUR
Paid
operational expense

Debit from Open Collective Europe to Arca Fiduciaire

-€1,633.60EUR
Paid
accounting

Debit from Open Collective Europe to SD Worx ASBL

-€1,534.83EUR
Paid
team

Debit from Open Collective Europe to INTUIT *QBooks Online

-€27.00EUR
Paid
accounting

Debit from Open Collective Europe to SD Worx ASBL

-€7,715.05EUR
Paid
team
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