Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Expense
All

Debit from Stichting DemocracyNext to Ieva Cesnulaityte

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

Debit from Stichting DemocracyNext to Ieva Cesnulaityte

-€1,694.00EUR
Paid
Invoice #224456
-€182.86EUR
Paid
Reimbursement #224874
-€613.30EUR
Paid
Reimbursement #224529
travel
staff
comms
deschutes

Debit from Stichting DemocracyNext to Ansel Herz

-€4,242.29EUR
Paid
Invoice #224530

Debit from Stichting DemocracyNext to Ansel Herz

-€4,242.29EUR
Paid
Invoice #224531
-€361.91EUR
Paid
Reimbursement #221901
travel
staff
dr&d
-€102.38EUR
Paid
Reimbursement #221905
travel
-€1,487.50EUR
Paid
Invoice #223048
-€3,388.00EUR
Paid
Invoice #223120

Debit from Stichting DemocracyNext to Claire Hancox

-€537.89EUR
Paid
Invoice #223629
-€114.24EUR
Paid
Reimbursement #223722
it
cities programme
-€106.36EUR
Paid
Reimbursement #224013
travel

Debit from Stichting DemocracyNext to Claudia Chwalisz

-€50.83EUR
Paid
Reimbursement #224186
travel

Debit from Stichting DemocracyNext to Claudia Chwalisz

-€111.18EUR
Paid
Reimbursement #224188
travel
Page of 7