Transactions
All transactions
All
Expense
All
Debit from Open Collective Europe to SPF Finances •
-€19.56EUR
Paid
Invoice #182121
vat & tax
Debit from Open Collective Europe to SPF Finances •
-€300.00EUR
Paid
Invoice #182123
vat & tax
Debit from Open Collective Europe to Orange •
-€57.11EUR
Paid
Invoice #181742
operational expense
Debit from Open Collective Europe to Orange •
-€47.48EUR
Paid
Invoice #181740
operational expense
-€19.56EUR
Paid
Invoice #181738
vat & tax
Debit from Open Collective Europe to Orange •
-€47.00EUR
Paid
Invoice #181737
operational expense
-€19.56EUR
Paid
Invoice #181734
vat & tax
-€19.56EUR
Paid
Invoice #181730
vat & tax
-€19.56EUR
Paid
Invoice #181731
vat & tax
-€1,237.35EUR
Paid
Reimbursement #154811
bank fee
Debit from Open Collective Europe to SPF Finances •
-€34,887.01EUR
Paid
Invoice #184439
vat & tax
Debit from Open Collective Europe to SD Worx ASBL •
-€228.92EUR
Paid
Invoice #184281
team
Credit from SD Worx ASBL to Open Collective Europe •
+€228.92EUR
Completed
Invoice #184281
team
Debit from Open Collective Europe to SD Worx ASBL •
-€228.92EUR
Refunded
Invoice #184281
team
Debit from Open Collective Europe to SD Worx ASBL •
-€2,382.26EUR
Paid
Invoice #184280
team