Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-€153.30EUR
Paid
Reimbursement #63399
-€40.80EUR
Paid
Reimbursement #53669
food & beverage
-€51.37EUR
Paid
Reimbursement #60056
-€1,956.64EUR
Paid
Invoice #63176
+€6,000.00EUR
Completed
Added funds #524404
-€1,060.10EUR
Paid
Invoice #63175

Credit from SPEAK to SPEAK Brussels

+€1,200.00EUR
Completed
Added funds #520660
-€1,237.99EUR
Paid
Invoice #63173
Refund of "ONSS February 2021"

Credit from Jean-François De Hertogh to SPEAK Brussels

+€394.25EUR
Completed

Debit from SPEAK Brussels to Jean-François De Hertogh

-€347.14EUR
Paid
Invoice #42997
-€1,061.75EUR
Paid
Invoice #60922

Debit from SPEAK Brussels to Admin OCB

-€394.25EUR
Paid
Invoice #34714
-€1,111.43EUR
Paid
Invoice #55719
-€3,184.08EUR
Paid
Invoice #47970

Credit from Actiris to SPEAK Brussels

+€384.00EUR
Completed
Added funds #463105
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