Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€10.00EUR
Completed
Contribution #54483
Debit from Greyzone Zebra to Antje van Wichelen •
-€9.09EUR
Paid
Reimbursement #12235
communications
Debit from Greyzone Zebra to Antje van Wichelen •
-€8.10EUR
Paid
Reimbursement #12236
communications
Debit from Greyzone Zebra to Antje van Wichelen •
-€3.00EUR
Paid
Reimbursement #12237
communications
Debit from Greyzone Zebra to Antje van Wichelen •
-€8.01EUR
Paid
Reimbursement #12239
communications
Debit from Greyzone Zebra to Antje van Wichelen •
-€33.50EUR
Paid
Reimbursement #12240
communications
Debit from Greyzone Zebra to Antje van Wichelen •
-€7.80EUR
Paid
Reimbursement #12241
communications
Debit from Greyzone Zebra to Antje van Wichelen •
-€35.00EUR
Paid
Reimbursement #12245
communications
-€718.00EUR
Paid
Reimbursement #12135
communications
Debit from Greyzone Zebra to Maxime Jean-Baptiste •
-€4.50EUR
Paid
Reimbursement #12443
food & beverage
-€1,249.99EUR
Paid
Invoice #11871
other
-€205.00EUR
Paid
Invoice #12449
office
-€250.00EUR
Paid
Invoice #12140
office
-€300.00EUR
Paid
Invoice #12142
communications
Debit from Greyzone Zebra to lili bul •
-€799.50EUR
Paid
Reimbursement #12175
travel