Open Collective
Open Collective
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Transactions

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

Debit from WeBrussels to Véronique Slegten

-€139.61EUR
Paid
Reimbursement #23300

Debit from WeBrussels to Ana Adzersen

-€49.29EUR
Paid
Reimbursement #22427

Debit from WeBrussels to Ana Adzersen

-€29.92EUR
Paid
Reimbursement #22428

Debit from WeBrussels to Kristina Ianatchkova

-€81.00EUR
Paid
Reimbursement #22669
-€598.95EUR
Paid
Invoice #21455
-€17.86EUR
Paid
Invoice #17884
communications
-€1,200.32EUR
Paid
Invoice #16125
communications
-€1,500.40EUR
Paid
Invoice #13653
team

Debit from WeBrussels to Ana Adzersen

-€20.34EUR
Paid
Reimbursement #13534
communications
+€10.00EUR
Completed
Contribution #38299
+€10.00EUR
Completed
Contribution #38299
+€10.00EUR
Completed
Contribution #38299
-€19.06EUR
Paid
Unclassified #1513
web services
+€10.00EUR
Completed
Contribution #38299
+€10.00EUR
Completed
Contribution #38299
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