Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€1,000.00EUR
Paid
Invoice #149114
+€302.45EUR
Completed
Added funds #665160

Debit from Regens Unite Brussels 2023 to Xavier Damman

-€64.00EUR
Paid
Reimbursement #141667
food
-€416.75EUR
Paid
Reimbursement #142559
food

Debit from Regens Unite Brussels 2023 to xdamman SRL

-€60.00EUR
Paid
Reimbursement #142765
internet
+€1,828.46EUR
Completed
Added funds #665158

Debit from Regens Unite Brussels 2023 to Leen Schelfhout

-€29.95EUR
Paid
Reimbursement #141632
-€36.52EUR
Paid
Reimbursement #141164
-€53.20EUR
Paid
Reimbursement #141163
printing
-€13.35EUR
Paid
Reimbursement #141666
food
-€109.90EUR
Paid
Reimbursement #141159
food
-€125.00EUR
Paid
Reimbursement #142753
-€21.48EUR
Paid
Reimbursement #140475
Contribution #657109
Reimbursement #133281
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