Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
Reimbursement #216767
travel
-€243.62EUR
Paid
Reimbursement #217033
staff
insurance

Debit from Stichting DemocracyNext to Claudia Chwalisz

-€1,135.38EUR
Paid
Reimbursement #218888
accomodation
-€710.38EUR
Paid
Reimbursement #218889
it
-€500.00EUR
Paid
Invoice #216660

Debit from Stichting DemocracyNext to Ansel Herz

-€4,121.94EUR
Paid
Invoice #219066
staff
comms

Credit from Stichting DemocracyNext to Stichting DemocracyNext

+€50,000.00EUR
Completed
Added funds #792770

Debit from Stichting DemocracyNext to Ansel Herz

-€4,127.30EUR
Paid
Invoice #219071
comms
staff

Debit from Stichting DemocracyNext to Ansel Herz

-€4,127.30EUR
Paid
Invoice #219072
comms
staff

Debit from Stichting DemocracyNext to Ansel Herz

-€4,127.30EUR
Paid
Invoice #219074
comms
staff
Reimbursement #215535
staff
insurance

Debit from Stichting DemocracyNext to Claudia Chwalisz

-€1,335.48EUR
Paid
Reimbursement #213778
travel

Debit from Stichting DemocracyNext to Augaly S Kiedi

-€1,936.00EUR
Paid
Invoice #215040

Debit from Stichting DemocracyNext to Claire Hancox

-€351.89EUR
Paid
Invoice #216309
accounts
+€15,000.00EUR
Completed
Added funds #785081
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