Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€1,000.00EUR
Paid
Invoice #11891
team
Debit from Greyzone Zebra to lili bul •
-€45.19EUR
Paid
Reimbursement #11788
travel
Debit from Greyzone Zebra to lili bul •
-€14.80EUR
Paid
Reimbursement #11785
travel
-€8.90EUR
Paid
Reimbursement #11784
travel
Debit from Greyzone Zebra to lili bul •
-€8.90EUR
Paid
Reimbursement #11786
travel
Debit from Greyzone Zebra to lili bul •
-€7.80EUR
Paid
Reimbursement #11787
food & beverage
Debit from Greyzone Zebra to Sandra Heremans •
-€44.25EUR
Paid
Reimbursement #11899
communications
-€10.00EUR
Completed
Contribution #54483
Debit from Greyzone Zebra to Milena Desse •
-€5.53EUR
Paid
Reimbursement #11789
food & beverage
-€4.20EUR
Paid
Reimbursement #11790
travel
-€21.48EUR
Paid
Reimbursement #11796
food & beverage
-€1,500.00EUR
Paid
Invoice #11226
communications
Debit from Greyzone Zebra to Milena Desse •
-€2.10EUR
Paid
Reimbursement #11615
travel
Debit from Greyzone Zebra to Milena Desse •
-€3.20EUR
Paid
Reimbursement #11617
food & beverage
Debit from Greyzone Zebra to Milena Desse •
-€4.50EUR
Paid
Reimbursement #11616
food & beverage