Transactions
All transactions
All
Expense
All
Debit from Enspiral Europe to Brigit Rozestraten •
-€181.38EUR
Paid
Reimbursement #232277
Debit from Spring Gathering 2024 to Dan •
-€535.08EUR
Paid
Reimbursement #215541
Debit from Summer Gathering 2023 to Dan •
-€480.96EUR
Paid
Reimbursement #211848
Credit from Enspiral Europe to Summer Gathering 2023 •
+€480.96EUR
Paid
Invoice #211978
Debit from Enspiral Europe to Summer Gathering 2023 •
-€480.96EUR
Paid
Invoice #211978
Credit from Enspiral Europe to Spring Gathering 2024 •
+€535.08EUR
Paid
Invoice #211979
Debit from Enspiral Europe to Spring Gathering 2024 •
-€535.08EUR
Paid
Invoice #211979
Debit from Spring Gathering 2024 to Christa •
-€1,181.00EUR
Paid
Invoice #199901
Debit from Spring Gathering 2024 to neele •
-€540.00EUR
Paid
Invoice #198275
Debit from Spring Gathering 2024 to yusa •
-€328.75EUR
Paid
Invoice #198369
Debit from Spring Gathering 2024 to neele •
-€282.11EUR
Paid
Reimbursement #198281
Debit from Spring Gathering 2024 to yusa •
-€34.57EUR
Paid
Reimbursement #198372
Debit from Spring Gathering 2024 to Michal Korzonek •
-€91.66EUR
Paid
Reimbursement #198777
Debit from Spring Gathering 2024 to Michal Korzonek •
-€209.08EUR
Paid
Reimbursement #198279
-€104.80EUR
Paid
Reimbursement #198277