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

-€14,670.16EUR
Paid
Invoice #199248
vat & tax
Balance transfer
-€1,530.65EUR
Paid
Invoice #193715
legal
+€1,530.65EUR
Completed
Invoice #193715
legal

Debit from Open Collective Europe to WEBFLOW.COM

-€51.69EUR
Paid
Virtual Card Charge #203173

Debit from Open Collective Europe to GRAMMARLY CO*QEDGUUN

-€144.00EUR
Paid
Virtual Card Charge #202928
+€25.00EUR
Completed
Contribution #761395

Debit from Open Collective Europe to WEGLOT

-€79.00EUR
Paid
Virtual Card Charge #202393

Debit from Open Collective Europe to INTUIT *QBooks Online

-€25.00EUR
Paid
Virtual Card Charge #201683
-€698.69EUR
Paid
Invoice #201515
accounting

Debit from Open Collective Europe to SPF Finances

-€22.50EUR
Paid
Invoice #201514
vat & tax

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€183.49EUR
Paid
Invoice #200353
meals

Credit from Edenred Belgium SA/NV to Open Collective Europe

+€183.49EUR
Completed
Invoice #200353
meals
Refund of "Edenred April 2024"

Credit from Edenred Belgium SA/NV to Open Collective Europe

+€183.49EUR
Completed
Edenred April 2024

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€183.49EUR
Refunded
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