Transactions
All transactions
All
Expense
All
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
Debit from Open Collective Europe to WEBFLOW.COM •
-€52.81EUR
Paid
Virtual Card Charge #198810
Debit from Open Collective Europe to SPF Finances •
-€22.50EUR
Paid
Invoice #198463
vat & tax
Debit from Open Collective Europe to Ivan Cukeric •
-€99.90EUR
Paid
Invoice #198276
tools
Debit from Open Collective Europe to WEGLOT •
-€79.00EUR
Paid
Virtual Card Charge #198073
tools
+kr 29.84SEK
Paid
Invoice #197486