Transactions
All transactions
All
Expense
All
-€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
Debit from Open Collective Europe to INTUIT *QBooks Online •
-€25.00EUR
Paid
Virtual Card Charge #197157
tools
Debit from Open Collective Europe to TYPEFORM, S.L. •
-€55.00EUR
Paid
Virtual Card Charge #196917
tools
Debit from Open Collective Europe to Cyclovia •
-€50.00EUR
Paid
Invoice #196461
travel
Debit from Open Collective Europe to Edenred Belgium SA/NV •
-€314.55EUR
Paid
Invoice #195346
meals
Debit from Open Collective Europe to Edenred Belgium SA/NV •
-€323.29EUR
Paid
Invoice #195348
meals
Debit from Open Collective Europe to SPF Finances •
-€22.50EUR
Paid
Invoice #194012
vat & tax