Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
+€40.00EUR
Paid
Invoice #10983
other
+€786.50EUR
Paid
Invoice #11912
communications
+€270.91EUR
Paid
Invoice #11914
marketing

Credit from CodeNPlay to Soetkin Van Huylenbroeck

+€39.44EUR
Paid
Reimbursement #11933
office

Credit from CodeNPlay to Soetkin Van Huylenbroeck

+€6.48EUR
Paid
Invoice #11932
communications
+€4.80EUR
Paid
Reimbursement #11931
communications
+€24.75EUR
Paid
Reimbursement #11930
food & beverage
Page of 2