Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
+kr 25.74SEK
Paid
Invoice #192410
Debit from Open Collective Europe to INTUIT *QBooks Online •
-€1.00EUR
Paid
Virtual Card Charge #191836
accounting
Debit from Open Collective Europe to TYPEFORM, S.L. •
-€55.00EUR
Paid
Virtual Card Charge #191367
tools
+kr 144.08SEK
Paid
Invoice #191368
-€59.80EUR
Paid
Reimbursement #190731
-€90.44EUR
Paid
Reimbursement #190733
-€57.12EUR
Paid
Reimbursement #190734
-€46.68EUR
Paid
Reimbursement #190459
-€53.07EUR
Paid
Reimbursement #190460
-€12.91EUR
Paid
Reimbursement #190463
-€56.45EUR
Paid
Reimbursement #190449
-€45.39EUR
Paid
Reimbursement #190446
-€38.13EUR
Paid
Reimbursement #190443
-€48.58EUR
Paid
Reimbursement #190444
Debit from Open Collective Europe to Jean-François De Hertogh •
-€44.11EUR
Paid
Reimbursement #189421