Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Open Collective Europe to WEBFLOW.COM

-€52.19EUR
Paid
Virtual Card Charge #188339
-€91.50EUR
Paid
Reimbursement #188121
Refund of "ING Bank charges January 2024/2"

Credit from ING Belgique SA to Open Collective Europe

+€134.07EUR
Completed
ING Bank charges January 2024/2

Debit from Open Collective Europe to ING Belgique SA

-€134.07EUR
Refunded

Debit from Open Collective Europe to ING Belgique SA

-€31.34EUR
Paid
Invoice #188106
bank fee

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€186.47EUR
Paid
Invoice #188093
meals

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€147.19EUR
Paid
Invoice #188092
meals

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€51.94EUR
Paid
Invoice #188091
meals

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€294.39EUR
Paid
Invoice #188089
meals

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€173.16EUR
Paid
Invoice #188087
meals

Debit from Open Collective Europe to BKG*HOTEL AT BOOKING.C

-€843.01EUR
Paid
Virtual Card Charge #187932

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€147.19EUR
Paid
Invoice #187901
meals

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€147.95EUR
Paid
Invoice #187899
meals

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€100.34EUR
Paid
Invoice #187898
meals

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€1,328.29EUR
Paid
Invoice #182090
meals
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