Transactions
All transactions
All
Expense
All
Debit from Open Collective Europe to Mix.Brussels •
-€268.62EUR
Paid
Invoice #199935
operational expense
Debit from Open Collective Europe to Mix.Brussels •
-€268.62EUR
Paid
Invoice #199934
operational expense
Credit from Mix.Brussels to Open Collective Europe •
+€268.62EUR
Completed
Invoice #199934
operational expense
Debit from Open Collective Europe to Mix.Brussels •
-€268.62EUR
Paid
Invoice #186553
workspace
Credit from Mix.Brussels to Open Collective Europe •
+€268.62EUR
Completed
Invoice #186553
workspace
Debit from Open Collective Europe to Mix.Brussels •
-€268.62EUR
Refunded
Invoice #199934
operational expense
Debit from Open Collective Europe to Mix.Brussels •
-€268.62EUR
Refunded
Invoice #186553
workspace
Debit from Open Collective Europe to Orange Belgium NV •
-€47.00EUR
Paid
Invoice #199924
tools
Debit from Open Collective Europe to Orange Belgium NV •
-€106.60EUR
Paid
Invoice #199923
tools
Debit from Open Collective Europe to Cyclovia •
-€327.00EUR
Paid
Invoice #199764
travel
-€76.51EUR
Paid
Reimbursement #199633
-€58.39EUR
Paid
Reimbursement #199632
-€53.77EUR
Paid
Reimbursement #199621
-€25.73EUR
Paid
Reimbursement #199619
Debit from Open Collective Europe to Coolblue •
-€342.99EUR
Paid
Virtual Card Charge #198785
tools