Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Expense
All
-€176.11EUR
Paid
Reimbursement #224534
retreat
staff

Debit from Stichting DemocracyNext to Ansel Herz

-€85.11EUR
Paid
Reimbursement #224535
staff
retreat

Debit from Stichting DemocracyNext to Ansel Herz

-€135.24EUR
Paid
Reimbursement #227309
-€2,459.89EUR
Paid
Reimbursement #224837
staff
travel

Debit from Stichting DemocracyNext to Ansel Herz

-€31.03EUR
Paid
Reimbursement #224823
travel
staff
-€573.95EUR
Paid
Reimbursement #224836
travel
staff
-€4,314.00EUR
Paid
Invoice #224533
-€275.00EUR
Paid
Invoice #225553
cities programme
learning programme

Debit from Stichting DemocracyNext to Moskovic

-€275.00EUR
Paid
Reimbursement #224856
cities programme
learning programme
-€275.00EUR
Paid
Invoice #225485
cities programme
learning programme
Invoice #226180
learning programme
cities programme

Debit from Stichting DemocracyNext to Claudia Chwalisz

-€423.70EUR
Paid
Reimbursement #224679
it
Reimbursement #224844
staff
insurance
-€93.90EUR
Paid
Reimbursement #225512
it

Debit from Stichting DemocracyNext to Ieva Cesnulaityte

-€1,694.00EUR
Paid
Invoice #226209
cities programme
staff
Page of 7