Transactions
All transactions
All
Expense
All
Debit from DemocracyNext to Claudia Chwalisz •
-€135.95EUR
Paid
Reimbursement #176111
team days
Debit from DemocracyNext to Ieva Cesnulaityte •
-€124.00EUR
Paid
Reimbursement #175465
it
Debit from DemocracyNext to Karin Spaltman •
-€3,564.00EUR
Paid
Invoice #173846
consulting
-€2,500.00EUR
Paid
Invoice #175724
urban planning task force
Debit from DemocracyNext to Remote •
-€1,853.71EUR
Paid
Invoice #170399
staff
-€2,513.64EUR
Paid
Invoice #172244
Debit from DemocracyNext to James Allan Macdonald-Nelson •
-€223.60EUR
Paid
Reimbursement #173089
team retreat
travel
-€295.71EUR
Paid
Reimbursement #173378
staff
Debit from DemocracyNext to Ieva Cesnulaityte •
-€160.92EUR
Paid
Reimbursement #173217
office
-€763.96EUR
Paid
Reimbursement #172856
travel
Debit from DemocracyNext to Ieva Cesnulaityte •
-€239.26EUR
Paid
Reimbursement #172996
travel
team retreat
Debit from DemocracyNext to Ieva Cesnulaityte •
-€223.00EUR
Paid
Reimbursement #173031
Debit from DemocracyNext to Ieva Cesnulaityte •
-€86.00EUR
Paid
Reimbursement #172269
Debit from DemocracyNext to Ieva Cesnulaityte •
-€64.29EUR
Paid
Reimbursement #172066
events
ned
printing
Debit from DemocracyNext to Claudia Chwalisz •
-€441.73EUR
Paid
Reimbursement #171230
it