Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Open Collective Europe to SPF Finances •
-€22.50EUR
Paid
Invoice #194012
vat & tax
Debit from Open Collective Europe to Jean-François De Hertogh •
-€206.48EUR
Paid
Reimbursement #194011
+€0.44EUR
Completed
Balance transfer
+€22.81EUR
Completed
Balance transfer
Debit from Open Collective Europe to SD Worx ASBL •
-€9,647.70EUR
Paid
Invoice #193735
team
Debit from Open Collective Europe to Animo •
-€1,530.65EUR
Paid
Invoice #193715
legal
Debit from Open Collective Europe to WEBFLOW.COM •
-€51.51EUR
Paid
Virtual Card Charge #193575
+kr 4.52SEK
Paid
Invoice #193539
+kr 101.97SEK
Paid
Invoice #193148
+kr 104.00SEK
Paid
Invoice #193147
-€3,823.37EUR
Completed
Balance transfer
Debit from Open Collective Europe to Orange Belgium NV •
-€106.60EUR
Paid
Invoice #192946
operational expense
Debit from Open Collective Europe to ETIHAD AIRW 6074412825335 •
-€811.00EUR
Paid
Virtual Card Charge #192285
Debit from Open Collective Europe to WEGLOT •
-€79.00EUR
Paid
Virtual Card Charge #192713
tools
+kr 56.87SEK
Paid
Invoice #192568