Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-€322.83EUR
Completed
Balance transfer
+€322.83EUR
Refunded
Balance transfer
Credit from KBC to Open Collective Europe •
+€5,599.22EUR
Completed
Added funds #793757
Debit from Open Collective Europe to Impact •
-€707.84EUR
Paid
Invoice #221359
legal
Debit from Open Collective Europe to WEBFLOW.COM •
-€50.41EUR
Paid
Virtual Card Charge #220667
Debit from Open Collective Europe to Edenred Belgium SA/NV •
-€332.02EUR
Paid
Invoice #219982
meals
Debit from Open Collective Europe to WEGLOT •
-€79.00EUR
Paid
Virtual Card Charge #219934
Debit from Open Collective Europe to INTUIT *QBooks Online •
-€25.00EUR
Paid
Virtual Card Charge #219229
Debit from Open Collective Europe to TYPEFORM, S.L. •
-€55.00EUR
Paid
Virtual Card Charge #218949
-€1,537.43EUR
Paid
Invoice #218893
accounting
Debit from Open Collective Europe to Arca Fiduciaire SCRL •
-€860.77EUR
Paid
Invoice #215063
accounting
Debit from Open Collective Europe to WEBFLOW.COM •
-€51.07EUR
Paid
Virtual Card Charge #216402
Debit from Open Collective Europe to SD Worx ASBL •
-€5,372.12EUR
Paid
Invoice #206747
team
Debit from Open Collective Europe to WEGLOT •
-€79.00EUR
Paid
Virtual Card Charge #215669
tools
Debit from Open Collective Europe to Ivan Cukeric •
-€16.80EUR
Paid
Reimbursement #212870
travel