Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense, Platform tip
All
-€12,342.00EUR
Paid
Invoice #220782
-€252.08EUR
Paid
Invoice #218778
accounting

Debit from Open Collective Europe Foundation (EUR) to Beyond Counsel and Strategy

-€252.08EUR
Paid
Invoice #218398
accounting
Added funds #785096
-€90.25EUR
Completed
Added funds #785097
Reimbursement #217917

Debit from Open Collective Europe Foundation (EUR) to Wise

-€50.00EUR
Paid
Invoice #216916
operational expense
Invoice #215244
Invoice #215243
-€19.99EUR
Paid
Invoice #211257
tools

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

-€4,775.86EUR
Paid
Invoice #210664
-€252.08EUR
Paid
Invoice #210550
accounting
-€252.08EUR
Paid
Invoice #207805
accounting
Invoice #204118
-€873.62EUR
Paid
Invoice #204223
general admin
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