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
Debit from Open Collective Europe to Hot Wheelz •
-€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