Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$24.47USD
Paid
Settlement #231456
platform
Debit from Open Collective Europe Foundation (USD) to KBC Brussels •
-$43.83USD
Paid
Invoice #226183
bank fee
-$34.22USD
Paid
Settlement #227893
platform
-$165.60USD
Paid
Reimbursement #227279
platform
-$29,942.00USD
Paid
Invoice #223761
general admin
+$30,000.00USD
Completed
Invoice #223761
general admin
Debit from Open Collective Europe Foundation (USD) to EDGE Funders Alliance •
-$750.00USD
Paid
Invoice #228044
operational expense
Debit from Open Collective Europe Foundation (USD) to KBC Brussels •
-$94.35USD
Paid
Invoice #228021
bank fee
Debit from Open Collective Europe Foundation (USD) to KBC Brussels •
-$81.32USD
Paid
Invoice #228019
bank fee
-$15,000.00USD
Paid
Invoice #226436
general admin
-$30,000.00USD
Paid
Invoice #224840
general admin
-$32,367.27USD
Completed
Contribution #803163
-$30,000.00USD
Refunded
Invoice #223761
general admin
Debit from Open Collective Europe Foundation (USD) to KBC Brussels •
-$119.11USD
Paid
Invoice #223503
bank fee
-$10.67USD
Paid
Invoice #222136
bank fee