Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€10.00EUR
Completed
Contribution #54483
-€327.50EUR
Paid
Invoice #13465
team
-€240.00EUR
Paid
Invoice #12719
other
Debit from Greyzone Zebra to Milena Desse •
-€6.80EUR
Paid
Reimbursement #13198
food & beverage
Debit from Greyzone Zebra to Milena Desse •
-€15.00EUR
Paid
Reimbursement #13199
food & beverage
Debit from Greyzone Zebra to Maxime Jean-Baptiste •
-€6.70EUR
Paid
Reimbursement #13214
food & beverage
Debit from Greyzone Zebra to Maxime Jean-Baptiste •
-€28.50EUR
Paid
Reimbursement #13232
food & beverage
Debit from Greyzone Zebra to Milena Desse •
-€3.10EUR
Paid
Reimbursement #12981
food & beverage
-€250.00EUR
Paid
Invoice #12982
team
Debit from Greyzone Zebra to Sandra Heremans •
-€4.59EUR
Paid
Invoice #13078
communications
-€375.00EUR
Paid
Invoice #13173
team
Debit from Greyzone Zebra to Milena Desse •
-€55.00EUR
Paid
Reimbursement #12952
supplies & materials
Debit from Greyzone Zebra to Milena Desse •
-€4.10EUR
Paid
Reimbursement #12980
food & beverage
Debit from Greyzone Zebra to Maxime Jean-Baptiste •
-€4.40EUR
Paid
Reimbursement #13080
food & beverage
Debit from Greyzone Zebra to Jean-François De Hertogh •
-€1,060.00EUR
Paid
Invoice #12947
team