Contributions
Budget
Transparent and open finances.
Transactions
Credit from Commons Hub Brussels to XL Collective •
+€3,100.00EUR
Paid
Invoice #230155
rent
Credit from Commons Hub Brussels to XL Collective •
+€1,600.00EUR
Paid
Invoice #224697
rent
Credit from Commons Hub Brussels to XL Collective •
+€1,600.00EUR
Paid
Invoice #224857
rent
Credit from openletter to XL Collective •
+€9.49EUR
Paid
Reimbursement #218965
email server
Credit from openletter to XL Collective •
+€11.81EUR
Paid
Reimbursement #218964
email server
Credit from openletter to XL Collective •
+€27.05EUR
Paid
Reimbursement #218962
email server
Credit from openletter to XL Collective •
+€41.61EUR
Paid
Reimbursement #218961
email server
Credit from openletter to XL Collective •
+€49.15EUR
Paid
Reimbursement #218960
email server
Credit from Commons Hub Brussels to XL Collective •
+€1,600.00EUR
Paid
Reimbursement #215755
rent
Credit from Commons Hub Brussels to XL Collective •
+€4,981.24EUR
Paid
Reimbursement #215758
taxes
About
Our team
Xavier Damman
Admin
Leen Schelfhout
Admin