Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-€59.80EUR
Paid
Reimbursement #190731
-€90.44EUR
Paid
Reimbursement #190733
-€57.12EUR
Paid
Reimbursement #190734
-€46.68EUR
Paid
Reimbursement #190459
-€53.07EUR
Paid
Reimbursement #190460
-€12.91EUR
Paid
Reimbursement #190463
-€56.45EUR
Paid
Reimbursement #190449
-€45.39EUR
Paid
Reimbursement #190446
-€38.13EUR
Paid
Reimbursement #190443
-€48.58EUR
Paid
Reimbursement #190444
-€44.11EUR
Paid
Reimbursement #189421
-€345.80EUR
Paid
Invoice #188974

Debit from Open Collective Europe to Service Public Federal Finances

-€29,613.53EUR
Paid
Invoice #181894
vat & tax
+€27,208.90EUR
Paid
Invoice #184769

Debit from Open Collective Europe to ZAPIER.COM/CHARGE

-€28.60EUR
Paid
Virtual Card Charge #188415
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