Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Expense
All

Credit from DemocracyNext to Stichting DemocracyNext

+€5,006.65EUR
Paid
Reimbursement #230581

Debit from Stichting DemocracyNext to Melina Niraki

-€107.00EUR
Paid
Reimbursement #228934
travel
cities programme
ned
-€275.00EUR
Paid
Invoice #228047
-€275.00EUR
Paid
Invoice #226220
learning programme
cities programme

Debit from Stichting DemocracyNext to Augaly S Kiedi

-€1,788.00EUR
Paid
Invoice #227735

Debit from Stichting DemocracyNext to linus

-€275.00EUR
Paid
Invoice #226757
learning programme
cities programme
-€417.45EUR
Paid
Invoice #227227
-€178.00EUR
Paid
Reimbursement #227623
travel

Debit from Stichting DemocracyNext to Ieva Cesnulaityte

-€1,694.00EUR
Paid
Invoice #229650
staff
cities programme
-€349.32EUR
Paid
Reimbursement #229314
it
-€98.26EUR
Paid
Reimbursement #229335

Debit from Stichting DemocracyNext to Lucy Reid

-€76.03EUR
Paid
Reimbursement #229651
travel
-€260.66EUR
Paid
Reimbursement #229652
travel

Debit from Stichting DemocracyNext to Lucy Reid

-€160.13EUR
Paid
Reimbursement #229653

Debit from Stichting DemocracyNext to Claudia Chwalisz

-€1,922.00EUR
Paid
Reimbursement #227170
travel
accomodation
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