Open Collective
Open Collective
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Transactions

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Expense
+€51.37EUR
Paid
Reimbursement #60056
+€48.54EUR
Paid
Reimbursement #43243
+€48.50EUR
Paid
Reimbursement #31547
+€476.42EUR
Paid
Reimbursement #25996

Credit from SPEAK Brussels to Chloé Van Soest

+€54.70EUR
Paid
Reimbursement #25998
food & beverage
+€14.10EUR
Paid
Reimbursement #13820
food & beverage
+€52.83EUR
Paid
Unclassified #8482
marketing
+€871.20EUR
Paid
Unclassified #8371
communications
+€43.15EUR
Paid
Unclassified #5900
marketing

Credit from SPEAK Brussels to Chloé Van Soest

+€87.80EUR
Paid
Unclassified #7214
travel

Credit from SPEAK Brussels to Chloé Van Soest

+€38.75EUR
Paid
Unclassified #7215
travel
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