Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Expense
All
Balance transfer

Debit from SpeakSummer to Jelle vanacker

-€100.28EUR
Paid
Invoice #54032

Debit from SpeakSummer to Marie-Jeanne Merillet

-€100.28EUR
Paid
Invoice #50838

Debit from SpeakSummer to Willemsfonds BHG vzw

-€140.28EUR
Paid
Invoice #50840

Debit from SpeakSummer to Miksi Bee

-€100.28EUR
Paid
Invoice #50837

Debit from SpeakSummer to Wilma Dragonetti

-€100.28EUR
Paid
Invoice #50839

Debit from SpeakSummer to Fleur Wirtz

-€100.28EUR
Paid
Invoice #48688

Debit from SpeakSummer to Ciklic vzw

-€60.28EUR
Paid
Invoice #49624

Debit from SpeakSummer to Pieter Deprez

-€100.28EUR
Paid
Invoice #47313

Debit from SpeakSummer to Jonas Jeub

-€100.28EUR
Paid
Invoice #48691
-€100.28EUR
Paid
Invoice #47991
-€100.28EUR
Paid
Invoice #47307

Debit from SpeakSummer to Mia Lodder

-€100.28EUR
Paid
Invoice #47311
-€100.28EUR
Paid
Invoice #47312
-€100.28EUR
Paid
Invoice #47820
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