Transactions
All transactions
All
Added funds, Contribution, Expense, Platform tip
All
-€12,342.00EUR
Paid
Invoice #220782
Debit from Open Collective Europe Foundation (EUR) to Beyond Counsel and Strategy •
-€252.08EUR
Paid
Invoice #218778
accounting
Debit from Open Collective Europe Foundation (EUR) to Beyond Counsel and Strategy •
-€252.08EUR
Paid
Invoice #218398
accounting
-€1,389.98EUR
Completed
Added funds #785096
-€90.25EUR
Completed
Added funds #785097
-€159.50EUR
Paid
Reimbursement #217917
Debit from Open Collective Europe Foundation (EUR) to Wise •
-€50.00EUR
Paid
Invoice #216916
operational expense
+€90.25EUR
Paid
Invoice #215244
+€1,389.98EUR
Paid
Invoice #215243
Debit from Open Collective Europe Foundation (EUR) to Adobe •
-€19.99EUR
Paid
Invoice #211257
tools
Debit from Open Collective Europe Foundation (EUR) to Van Olmen & Wynant •
-€4,775.86EUR
Paid
Invoice #210664
Debit from Open Collective Europe Foundation (EUR) to Beyond Counsel and Strategy •
-€252.08EUR
Paid
Invoice #210550
accounting
Debit from Open Collective Europe Foundation (EUR) to Beyond Counsel and Strategy •
-€252.08EUR
Paid
Invoice #207805
accounting
-€12,342.00EUR
Paid
Invoice #204118
Debit from Open Collective Europe Foundation (EUR) to Beci •
-€873.62EUR
Paid
Invoice #204223
general admin