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 INTUIT *QBooks Online

-€25.00EUR
Paid
Virtual Card Charge #219229

Debit from Open Collective Europe to TYPEFORM, S.L.

-€55.00EUR
Paid
Virtual Card Charge #218949
-€1,537.43EUR
Paid
Invoice #218893
accounting
-€860.77EUR
Paid
Invoice #215063
accounting

Debit from Open Collective Europe to WEBFLOW.COM

-€51.07EUR
Paid
Virtual Card Charge #216402

Debit from Open Collective Europe to SD Worx ASBL

-€5,372.12EUR
Paid
Invoice #206747
team

Debit from Open Collective Europe to WEGLOT

-€79.00EUR
Paid
Virtual Card Charge #215669
tools

Debit from Open Collective Europe to Ivan Cukeric

-€16.80EUR
Paid
Reimbursement #212870
travel

Debit from Open Collective Europe to INTUIT *QBooks Online

-€25.00EUR
Paid
Virtual Card Charge #214924
tools
+€225.18EUR
Paid
Invoice #212721

Debit from Open Collective Europe to TYPEFORM, S.L.

-€55.00EUR
Paid
Virtual Card Charge #214530

Debit from Open Collective Europe to SD Worx ASBL

-€5,371.03EUR
Paid
Invoice #206745
team
+€2,937.74EUR
Paid
Invoice #196465
+€2,160.94EUR
Paid
Invoice #213508

Debit from Open Collective Europe to YOUSIGN.COM

-€108.00EUR
Paid
Virtual Card Charge #214404
tools
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