Öppet Samarbete Collective

Contribute

All ways to contribute

Budget

About

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Legal services, May 2023

Debit from Öppet Samarbete Collective to Agio Legal • June 26, 2023

-€764.08EUR

Paid

Invoice #145629

Accounting and office services, Mar 2023

Debit from Öppet Samarbete Collective to IQ EQ Holdings (Belgium) • May 4, 2023

-€193.67EUR

Paid

Invoice #137238

Brussels virtual office, Mar-Apr 2023

Debit from Öppet Samarbete Collective to Allison Randal • May 4, 2023

-€301.46EUR

Paid

Reimbursement #137254

Accounting and office services, Jan-Feb 2023

Debit from Öppet Samarbete Collective to IQ EQ Holdings (Belgium) • March 6, 2023

-€235.43EUR

Paid

Invoice #125488

Brussels virtual office, Feb 2023

Debit from Öppet Samarbete Collective to Allison Randal • March 2, 2023

-€150.04EUR

Paid

Reimbursement #123529

Accounting and office services, Oct-Dec 2022

Debit from Öppet Samarbete Collective to IQ EQ Holdings (Belgium) • February 16, 2023

-€1,295.75EUR

Paid

Invoice #123265

Legal services, Dec 2022

Debit from Öppet Samarbete Collective to Agio Legal • January 26, 2023

-€344.62EUR

Paid

Invoice #120169

Brussels virtual office, Jan 2023

Debit from Öppet Samarbete Collective to Allison Randal • January 12, 2023

-€150.04EUR

Paid

Reimbursement #118197

Mailing list renewal

Debit from Öppet Samarbete Collective to Allison Randal • January 5, 2023

-€77.18EUR

Paid

Reimbursement #116582

Brussels virtual office, Nov-Dec 2022

Debit from Öppet Samarbete Collective to Allison Randal • December 9, 2022

-€269.83EUR

Paid

Reimbursement #111235

Accounting and office services, Jul-Sep 2022

Debit from Öppet Samarbete Collective to IQ EQ Holdings (Belgium) • November 17, 2022

-€1,270.15EUR

Paid

Invoice #108027

Mailbox renewal

Debit from Öppet Samarbete Collective to Allison Randal • October 27, 2022

-€371.04EUR

Paid

Reimbursement #103345

Brussels virtual office

Debit from Öppet Samarbete Collective to Allison Randal • October 24, 2022

-€215.66EUR

Paid

Reimbursement #103234

Mailing list renewal

Debit from Öppet Samarbete Collective to Allison Randal • October 24, 2022

-€36.53EUR

Paid

Reimbursement #103232

Legal services, Jan-Mar 2022

Debit from Öppet Samarbete Collective to Astrea • October 10, 2022

-€2,517.64EUR

Paid

Invoice #98376

Page of 2