Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Commons Hub Brussels to XL Collective •
-€246.41EUR
Paid
Reimbursement #213796
insurance
Debit from Commons Hub Brussels to XL Collective •
-€713.81EUR
Paid
Reimbursement #213795
insurance
Credit from XXL Horeca to Commons Hub Brussels •
+€287.50EUR
Completed
Added funds #781146
Credit from Regen Village to Commons Hub Brussels •
+€25,000.00EUR
Paid
Invoice #208004
venue
Debit from Commons Hub Brussels to Bruno Roemers •
-€17.37EUR
Paid
Reimbursement #207282
tech
-€82.55EUR
Paid
Reimbursement #209494
cleaning
Debit from Commons Hub Brussels to Leen Schelfhout •
-€55.84EUR
Paid
Reimbursement #209588
toilet
Debit from Commons Hub Brussels to Leen Schelfhout •
-€237.10EUR
Paid
Reimbursement #210170
decoration
Debit from Commons Hub Brussels to Leen Schelfhout •
-€69.90EUR
Paid
Reimbursement #210331
kitchen
Debit from Commons Hub Brussels to Leen Schelfhout •
-€34.75EUR
Paid
Reimbursement #211669
kitchen
Debit from Commons Hub Brussels to Leen Schelfhout •
-€194.32EUR
Paid
Invoice #210330
decoration
+€2,000.00EUR
Completed
Contribution #777307
+€20.00EUR
Completed
Contribution #776881
Debit from Commons Hub Brussels to Matias F •
-€233.65EUR
Paid
Reimbursement #210265
decoration
Debit from Commons Hub Brussels to Kris Is •
-€84.00EUR
Paid
Reimbursement #209141
transport