Transactions
All transactions
All
Expense
All
Debit from Enspiral Europe to An Van Damme •
-€169.28EUR
Paid
Reimbursement #188419
Debit from Summer Gathering 2023 to Brigit Rozestraten •
-€225.54EUR
Paid
Reimbursement #164838
Debit from Summer Gathering 2023 to Emily •
-€24.73EUR
Paid
Reimbursement #162480
-€512.80EUR
Paid
Reimbursement #162479
-€542.00EUR
Paid
Invoice #160283
Debit from Summer Gathering 2023 to Hendrik Lachmann •
-€314.76EUR
Paid
Reimbursement #159506
Debit from Winter Retreat 2023 to The Hum •
-€1,012.00EUR
Paid
Invoice #127432
Debit from Enspiral Europe to The Hum •
-€173.00EUR
Paid
Invoice #131095
-€175.71EUR
Paid
Reimbursement #124246
Debit from Winter Retreat 2023 to Emily •
-€501.93EUR
Paid
Reimbursement #122170
-€1,800.28EUR
Paid
Invoice #91544