Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Greyzone Zebra to Milena Desse •
-€12.79EUR
Paid
Reimbursement #14202
food & beverage
Debit from Greyzone Zebra to Milena Desse •
-€24.43EUR
Paid
Reimbursement #14203
food & beverage
Debit from Greyzone Zebra to Milena Desse •
-€70.00EUR
Paid
Reimbursement #14278
travel
-€10.00EUR
Completed
Contribution #54483
-€139.80EUR
Paid
Reimbursement #13341
travel
-€8.54EUR
Paid
Reimbursement #13863
food & beverage
Debit from Greyzone Zebra to Maxime Jean-Baptiste •
-€7.40EUR
Paid
Reimbursement #13864
food & beverage
Debit from Greyzone Zebra to Maxime Jean-Baptiste •
-€7.90EUR
Paid
Reimbursement #13865
food & beverage
Debit from Greyzone Zebra to Sandra Heremans •
-€45.85EUR
Paid
Reimbursement #13873
communications
Debit from Greyzone Zebra to Anna Seiderer •
-€855.00EUR
Paid
Invoice #13466
travel
Debit from Greyzone Zebra to Maxime Jean-Baptiste •
-€10.00EUR
Paid
Reimbursement #13542
food & beverage
-€327.50EUR
Paid
Invoice #13252
team
-€250.00EUR
Paid
Invoice #13411
team
-€250.00EUR
Paid
Invoice #13773
communications
-€620.00EUR
Completed
Contribution #64391