Transactions
All transactions
All
Contribution, Expense
All
+€20.00EUR
Completed
Contribution #783585
Debit from KULeuven student encampment to cash money •
-€181.50EUR
Paid
Reimbursement #223413
-€66.50EUR
Paid
Reimbursement #225530
-€16.70EUR
Paid
Reimbursement #225529
-€240.35EUR
Paid
Reimbursement #225511
Debit from KULeuven student encampment to Osi •
-€181.50EUR
Paid
Reimbursement #225108
Debit from KULeuven student encampment to Incognito •
-€109.50EUR
Paid
Reimbursement #224688
+€20.00EUR
Completed
Contribution #783585
+€5.00EUR
Completed
Contribution #760569
-€143.98EUR
Paid
Reimbursement #223013
Debit from KULeuven student encampment to Floating •
-€16.70EUR
Paid
Reimbursement #221770
Debit from KULeuven student encampment to Floating •
-€181.50EUR
Paid
Reimbursement #221769
Debit from KULeuven student encampment to Floating •
-€2,420.00EUR
Paid
Reimbursement #221768
Debit from KULeuven student encampment to Hanna De Boe •
-€181.50EUR
Paid
Reimbursement #223016
Credit from Floating to KULeuven student encampment •
+€181.50EUR
Completed
Reimbursement #221772