Open Collective
Open Collective

Transactions

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

Debit from Open Collective Europe to WWW.GWR.COM

-€46.32EUR
Paid
Charge #162358

Debit from Open Collective Europe to STV ONLINE

-€8.42EUR
Paid
Charge #162156

Debit from Open Collective Europe to EUROSTAR INTERNATIONAL LI

-€257.00EUR
Paid
Charge #162225

Debit from Open Collective Europe to ZAPIER.COM/CHARGE

-€28.46EUR
Paid
Charge #161960

Debit from Open Collective Europe to Orange

-€47.73EUR
Paid
Invoice #161990
operational expense

Debit from Open Collective Europe to WEBFLOW.COM

-€52.68EUR
Paid
Charge #161876

Debit from Open Collective Europe to WEGLOT

-€79.00EUR
Paid
Charge #161115

Debit from Open Collective Europe to Animo

-€1,397.55EUR
Paid
Invoice #160305
-€287.21EUR
Paid
Invoice #160309
-€216.40EUR
Paid
Invoice #160308

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

-€55.00EUR
Paid
Charge #159889
-€52.60EUR
Paid
Reimbursement #158737
-€53.99EUR
Paid
Reimbursement #158735
-€200.00EUR
Completed
Contribution #686043
+€200.00EUR
Refunded
Contribution #686043
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