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Open Collective Europe
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Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
All
Virtual Card charge: WEBFLOW.COM

Debit from Open Collective Europe to WEBFLOW.COM •

-€64.41EUR
Paid
Platform settlement (Platform Tips) for March

Debit from Open Collective Europe to OFi Technologies •

-€2,753.61EUR
Paid
Debit note 20251404

Credit from Yellowbrick Cycling Team to Open Collective Europe •

+€630.00EUR
Paid
Virtual Card charge: INTUIT *QBooks Online

Debit from Open Collective Europe to INTUIT *QBooks Online •

-€27.00EUR
Paid
tools
Virtual Card charge: TYPEFORM, S.L.

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

-€55.00EUR
Paid
tools
Refund of "Monthly financial contribution to Open Collect...

Debit from Open Collective Europe to Travis •

-€100.00EUR
Completed
Contribution #840212
Monthly financial contribution to Open Collective Europe ...

Credit from Travis to Open Collective Europe •

+€100.00EUR
Refunded
Contribution #840212
Team November 2024

Debit from Open Collective Europe to SD Worx ASBL •

-€6,782.33EUR
Paid
team
Reimbursement of VAT from sponsorships

Credit from Antwerp Coffee Week to Open Collective Europe •

+€781.01EUR
Paid
Financial contribution to Open Collective Europe

Credit from Incognito to Open Collective Europe •

+€22.50EUR
Completed
Contribution #840191
Virtual Card charge: WEBFLOW.COM

Debit from Open Collective Europe to WEBFLOW.COM •

-€67.18EUR
Paid
Platform settlement (Platform Tips) for February

Debit from Open Collective Europe to OFi Technologies •

-€2,010.16EUR
Paid
Virtual Card charge: INTUIT *QBooks Online

Debit from Open Collective Europe to INTUIT *QBooks Online •

-€27.00EUR
Paid
accounting
Virtual Card charge: TYPEFORM, S.L.

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

-€55.00EUR
Paid
tools
Accountant services March 2025

Debit from Open Collective Europe to Arca Fiduciaire •

-€367.54EUR
Paid
accounting
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