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Open Collective Europe
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Transactions

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Added funds, Balance transfer, Contribution, Expense
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Virtual Card charge: WEGLOT

Debit from Open Collective Europe to WEGLOT •

-€79.00EUR
Paid
Virtual Card Charge #192713
tools
Zeroing collective's balance before switching the host

Credit from Umeå Kallbad to Open Collective Europe •

+kr 56.87SEK
Paid
Invoice #192568
Zeroing the collective's balance to move to another host

Credit from Ihopkok - Vi gör gott tillsammans! to Open Collective Europe •

+kr 25.74SEK
Paid
Invoice #192410
Virtual Card charge: INTUIT *QBooks Online

Debit from Open Collective Europe to INTUIT *QBooks Online •

-€1.00EUR
Paid
Virtual Card Charge #191836
accounting
Virtual Card charge: TYPEFORM, S.L.

Debit from Open Collective Europe to TYPEFORM, S.L. •

-€55.00EUR
Paid
Virtual Card Charge #191367
tools
Closing the collective's balance - donation to Massvis

Credit from Umeå Together to Open Collective Europe •

+kr 144.08SEK
Paid
Invoice #191368
Transport expenses February

Debit from Open Collective Europe to Jean-François De Hertogh •

-€59.80EUR
Paid
Reimbursement #190731
Transport expense February 2

Debit from Open Collective Europe to Jean-François De Hertogh •

-€90.44EUR
Paid
Reimbursement #190733
Transport expense February 3

Debit from Open Collective Europe to Jean-François De Hertogh •

-€57.12EUR
Paid
Reimbursement #190734
Transport expense January 5

Debit from Open Collective Europe to Jean-François De Hertogh •

-€46.68EUR
Paid
Reimbursement #190459
Transport expense January 6

Debit from Open Collective Europe to Jean-François De Hertogh •

-€53.07EUR
Paid
Reimbursement #190460
Transport expense January 7

Debit from Open Collective Europe to Jean-François De Hertogh •

-€12.91EUR
Paid
Reimbursement #190463
transport expense January 4

Debit from Open Collective Europe to Jean-François De Hertogh •

-€56.45EUR
Paid
Reimbursement #190449
transport expense January 3

Debit from Open Collective Europe to Jean-François De Hertogh •

-€45.39EUR
Paid
Reimbursement #190446
Transport expense January

Debit from Open Collective Europe to Jean-François De Hertogh •

-€38.13EUR
Paid
Reimbursement #190443
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