Open Collective
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SD Worx
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Transactions

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Expense
Executive Director - November 2022

Credit from Open Collective Europe to SD Worx •

+€2,537.03EUR
Paid
Invoice #155050
team
Refund of "Executive Director - November 2023"

Debit from SD Worx to Open Collective Europe •

-€2,537.03EUR
Completed
Invoice #155050
team
Prime de fin d'année - Ward

Credit from Welcome To My Garden to SD Worx •

+€355.30EUR
Paid
Reimbursement #170453
Etudiant - Lisa Clement Mai 2023

Credit from Ateliers Cyberdéfense to SD Worx •

+€549.26EUR
Paid
Reimbursement #166950
Executive Director - October 2022

Credit from Open Collective Europe to SD Worx •

+€7,695.82EUR
Paid
Invoice #155046
team
Refund of "Executive Director - October 2022"

Debit from SD Worx to Open Collective Europe •

-€7,695.82EUR
Completed
Invoice #155046
team
Executive Director - November 2023

Credit from Open Collective Europe to SD Worx •

+€2,537.03EUR
Refunded
Invoice #155050
team
Executive Director - October 2022

Credit from Open Collective Europe to SD Worx •

+€7,695.82EUR
Refunded
Invoice #155046
team
Refund of "Executive Director - October 2022"

Debit from SD Worx to Open Collective Europe •

-€7,695.82EUR
Completed
Invoice #155046
team
Executive Director - October 2022

Credit from Open Collective Europe to SD Worx •

+€7,695.82EUR
Refunded
Invoice #155046
team
Executive Director - September 2022

Credit from Open Collective Europe to SD Worx •

+€3,771.24EUR
Paid
Invoice #155042
team
Executive Director - December 2022

Credit from Open Collective Europe to SD Worx •

+€5,010.20EUR
Paid
Invoice #155023
team
ONSS July 2023

Credit from Open Collective Europe to SD Worx •

+€2,365.04EUR
Paid
Invoice #155013
team
Executive Director - July 2023

Credit from Open Collective Europe to SD Worx •

+€2,946.02EUR
Paid
Invoice #155012
team
Support & Ops Manager - July 2023

Credit from Open Collective Europe to SD Worx •

+€1,492.36EUR
Paid
Invoice #155011
team
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