Transactions
All transactions
All
Expense
All
-€490.97EUR
Paid
Invoice #186287
accounting
Debit from Open Collective Europe to Orange Belgium NV •
-€50.53EUR
Paid
Invoice #185772
operational expense
Debit from Open Collective Europe to SD Worx ASBL •
-€9,018.08EUR
Paid
Invoice #185745
team
Debit from Open Collective Europe to Jean-François De Hertogh •
-€80.98EUR
Paid
Invoice #184982
travel
Debit from Open Collective Europe to Jean-François De Hertogh •
-€118.50EUR
Paid
Reimbursement #184983
travel
Debit from Open Collective Europe to Jean-François De Hertogh •
-€23.20EUR
Paid
Reimbursement #184984
travel
Credit from DemocracyNext to Open Collective Europe •
+€24,772.72EUR
Paid
Reimbursement #154842
Debit from Open Collective Europe to SPF Finances •
-€11,247.94EUR
Paid
Invoice #182087
vat & tax
Debit from Open Collective Europe to SPF Finances •
-€19.56EUR
Paid
Invoice #181901
vat & tax
Debit from Open Collective Europe to SPF Finances •
-€19.56EUR
Paid
Invoice #182088
vat & tax
-€19.56EUR
Paid
Invoice #181888
vat & tax
-€3,267.58EUR
Paid
Invoice #181893
vat & tax
-€19.56EUR
Paid
Invoice #181886
vat & tax
Debit from Open Collective Europe to SPF Finances •
-€19.55EUR
Paid
Invoice #182119
vat & tax
Debit from Open Collective Europe to SPF Finances •
-€348.42EUR
Paid
Invoice #182122
vat & tax