Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Open Collective Europe to INTUIT *QBooks Online •
-€27.00EUR
Paid
Virtual Card Charge #230972
Debit from Open Collective Europe to TYPEFORM, S.L. •
-€55.00EUR
Paid
Virtual Card Charge #230766
+€2.36EUR
Completed
Balance transfer
Credit from Incognito to Open Collective Europe •
+€30.00EUR
Completed
Contribution #812747
-€2,121.39EUR
Paid
Settlement #227877
Debit from Open Collective Europe to WEBFLOW.COM •
-€53.25EUR
Paid
Virtual Card Charge #228463
Debit from Open Collective Europe to Arca Fiduciaire •
-€2,107.69EUR
Paid
Invoice #227108
+€20.00EUR
Completed
Contribution #806923
-€25.70EUR
Paid
Reimbursement #227769
travel
Debit from Open Collective Europe to INTUIT *QBooks Online •
-€27.00EUR
Paid
Virtual Card Charge #227268
tools
Debit from Open Collective Europe to TYPEFORM, S.L. •
-€55.00EUR
Paid
Virtual Card Charge #226982
Debit from Open Collective Europe to SD Worx ASBL •
-€5,205.94EUR
Paid
Invoice #225492
team
Debit from Open Collective Europe to SD Worx ASBL •
-€5,606.51EUR
Paid
Invoice #225491
team
Debit from Open Collective Europe to SD Worx ASBL •
-€5,598.89EUR
Paid
Invoice #225488
team
Debit from Open Collective Europe to WEBFLOW.COM •
-€51.80EUR
Paid
Virtual Card Charge #224883