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Open Collective Europe
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Bike repair

Debit from Open Collective Europe to Jean-François De Hertogh •

-€206.48EUR
Paid
Reimbursement #194011
Team February 2024

Debit from Open Collective Europe to SD Worx ASBL •

-€9,647.70EUR
Paid
Invoice #193735
team
Legal Advice February 2024

Debit from Open Collective Europe to Animo •

-€1,530.65EUR
Refunded
Invoice #193715
legal
Virtual Card charge: WEBFLOW.COM

Debit from Open Collective Europe to WEBFLOW.COM •

-€51.51EUR
Paid
Virtual Card Charge #193575
Zeroing the collective's balance to move to another host

Credit from Julevent to Open Collective Europe •

+kr 4.52SEK
Paid
Invoice #193539
Zeroing the collective's balance to move to another host

Credit from X3MG to Open Collective Europe •

+kr 101.97SEK
Paid
Invoice #193148
Zeroing the collective's balance to move to another host

Credit from SPORTLOVS SKATE to Open Collective Europe •

+kr 104.00SEK
Paid
Invoice #193147
Orange March 2024

Debit from Open Collective Europe to Orange Belgium NV •

-€106.60EUR
Paid
Invoice #192946
operational expense
Virtual Card charge: ETIHAD AIRW 6074412825335

Debit from Open Collective Europe to ETIHAD AIRW 6074412825335 •

-€811.00EUR
Paid
Virtual Card Charge #192285
Virtual Card charge: WEGLOT

Debit from Open Collective Europe to WEGLOT •

-€79.00EUR
Paid
Virtual Card Charge #192713
tools
Zeroing collective's balance before switching the host

Credit from Umeå Kallbad to Open Collective Europe •

+kr 56.87SEK
Paid
Invoice #192568
Zeroing the collective's balance to move to another host

Credit from Ihopkok - Vi gör gott tillsammans! to Open Collective Europe •

+kr 25.74SEK
Paid
Invoice #192410
Virtual Card charge: INTUIT *QBooks Online

Debit from Open Collective Europe to INTUIT *QBooks Online •

-€1.00EUR
Paid
Virtual Card Charge #191836
accounting
Virtual Card charge: TYPEFORM, S.L.

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

-€55.00EUR
Paid
Virtual Card Charge #191367
tools
Closing the collective's balance - donation to Massvis

Credit from Umeå Together to Open Collective Europe •

+kr 144.08SEK
Paid
Invoice #191368
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