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Open Collective Europe Foundation (EUR)
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Transactions

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Expense
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Executive Management services

Debit from Open Collective Europe Foundation (EUR) to Orb Philanthropy •

-€12,342.00EUR
Paid
team
Refund of "Executive Management services"

Credit from Orb Philanthropy to Open Collective Europe Foundation (EUR) •

+€12,342.00EUR
Completed
team
Executive Management services

Debit from Open Collective Europe Foundation (EUR) to Orb Philanthropy •

-€10,164.00EUR
Paid
team
Refund of "Executive Management services"

Credit from Orb Philanthropy to Open Collective Europe Foundation (EUR) •

+€10,164.00EUR
Completed
team
Executive Management services

Debit from Open Collective Europe Foundation (EUR) to Orb Philanthropy •

-€10,164.00EUR
Refunded
team
Executive Management services

Debit from Open Collective Europe Foundation (EUR) to Orb Philanthropy •

-€12,342.00EUR
Paid
team
Travel expense - conference flight

Debit from Open Collective Europe Foundation (EUR) to Qatar Airways •

-€3,346.96EUR
Paid
travel
Refund of "Travel expense"

Credit from Ivan Cukeric to Open Collective Europe Foundation (EUR) •

+€3,346.96EUR
Completed
travel
Travel expense

Debit from Open Collective Europe Foundation (EUR) to Ivan Cukeric •

-€3,346.96EUR
Refunded
travel
Legal counsel governance

Debit from Open Collective Europe Foundation (EUR) to Van Olmen & Wynant •

-€1,417.43EUR
Paid
legal
Legal counsel for GSF setup

Debit from Open Collective Europe Foundation (EUR) to Van Olmen & Wynant •

-€1,531.52EUR
Paid
legal
Travel to Istanbul

Credit from Global Statelessness Fund to Open Collective Europe Foundation (EUR) •

+$463.96USD
Paid
travel & convenings 3b
Rent Elinor Ostrom Conference space for PEX meetup

Debit from Open Collective Europe Foundation (EUR) to Commons Hub Brussels •

-€423.50EUR
Paid
workspace
Adobe monthly subscription December 2024

Debit from Open Collective Europe Foundation (EUR) to Adobe •

-€19.99EUR
Paid
tools
PC charger

Debit from Open Collective Europe Foundation (EUR) to Coolblue •

-€44.99EUR
Paid
tools
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