Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Agora to alterjob

-€363.00EUR
Paid
Invoice #121755

Debit from Agora to Ana Adzersen

-€25.00EUR
Paid
Reimbursement #120943
wgt assemblee

Debit from Agora to Ana Adzersen

-€50.00EUR
Paid
Reimbursement #120945

Debit from Agora to Smart

-€598.95EUR
Paid
Invoice #121212
wgt comm

Debit from Agora to LEMONWOODS SPRL

-€302.50EUR
Paid
Invoice #121173
wgt comm

Debit from Agora to Carole R

-€140.01EUR
Paid
Reimbursement #121213
wgt comm

Debit from Agora to Carole R

-€109.90EUR
Paid
Reimbursement #121219
wgt comm

Debit from Agora to Pepijn Kennis

-€12.30EUR
Paid
Reimbursement #121226
wgt parlegal

Debit from Agora to Pepijn Kennis

-€9.50EUR
Paid
Reimbursement #121228
wgt parlegal

Debit from Agora to Carole R

-€70.00EUR
Paid
Invoice #121543
wgt comm

Debit from Agora to FX Lefebvre

-€55.00EUR
Paid
Reimbursement #119147
team

Debit from Agora to FX Lefebvre

-€133.00EUR
Paid
Reimbursement #119148
team

Debit from Agora to Carole R

-€42.00EUR
Paid
Reimbursement #120651
wgt comm

Debit from Agora to Ana Adzersen

-€50.00EUR
Paid
Reimbursement #120713
wgt assemblee

Debit from Agora to Ana Adzersen

-€50.00EUR
Paid
Reimbursement #120714
wgt assemblee
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