Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Commons Hub Brussels to Kris Is •
-€200.00EUR
Paid
Reimbursement #209136
Debit from Commons Hub Brussels to Leen Schelfhout •
-€411.00EUR
Paid
Reimbursement #209157
furniture
Debit from Commons Hub Brussels to Leen Schelfhout •
-€127.90EUR
Paid
Reimbursement #207292
cleaning
Debit from Commons Hub Brussels to Leen Schelfhout •
-€12.50EUR
Paid
Reimbursement #207293
consumables
-€964.85EUR
Paid
Invoice #207785
kitchen
-€185.00EUR
Paid
Invoice #207725
communication
Credit from Thoralf Gutierrez to Commons Hub Brussels •
+€5,000.00EUR
Completed
Added funds #767882
+€10,000.00EUR
Completed
Added funds #767241
Credit from Alain Boribon to Commons Hub Brussels •
+€2,500.00EUR
Completed
Added funds #767240
+€2,000.00EUR
Completed
Added funds #767239
Credit from Daniel Sum to Commons Hub Brussels •
+€5,000.00EUR
Completed
Added funds #767237
Credit from Vincent Truyens to Commons Hub Brussels •
+€2,000.00EUR
Completed
Contribution #766385
+€5,000.00EUR
Completed
Contribution #763070
+€2,000.00EUR
Completed
Contribution #763212
+€5,000.00EUR
Completed
Contribution #763231