Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Open Collective Europe to SPF Finances

-€22.50EUR
Paid
Invoice #194012
vat & tax
-€206.48EUR
Paid
Reimbursement #194011
+€0.44EUR
Completed
Balance transfer
Balance transfer

Debit from Open Collective Europe to SD Worx ASBL

-€9,647.70EUR
Paid
Invoice #193735
team

Debit from Open Collective Europe to Animo

-€1,530.65EUR
Paid
Invoice #193715
legal

Debit from Open Collective Europe to WEBFLOW.COM

-€51.51EUR
Paid
Virtual Card Charge #193575
Invoice #193539
+kr 101.97SEK
Paid
Invoice #193148
Invoice #193147
Balance transfer

Debit from Open Collective Europe to Orange Belgium NV

-€106.60EUR
Paid
Invoice #192946
operational expense

Debit from Open Collective Europe to ETIHAD AIRW 6074412825335

-€811.00EUR
Paid
Virtual Card Charge #192285

Debit from Open Collective Europe to WEGLOT

-€79.00EUR
Paid
Virtual Card Charge #192713
tools
Invoice #192568
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