Transactions
All transactions
All
Contribution, Expense
All
Credit from ena mehic to KULeuven student encampment •
+€20.00EUR
Completed
Contribution #786432
+€5.00EUR
Completed
Contribution #786079
Debit from KULeuven student encampment to Roe •
-€114.14EUR
Paid
Invoice #215874
Debit from KULeuven student encampment to Teddy Cross •
-€17.85EUR
Paid
Reimbursement #216823
Debit from KULeuven student encampment to Samier Khaled •
-€22.56EUR
Paid
Reimbursement #216422
Credit from Ana Stanescu to KULeuven student encampment •
+€10.00EUR
Completed
Contribution #785478
+€500.00EUR
Completed
Contribution #785144
Debit from KULeuven student encampment to Samier Khaled •
-€81.94EUR
Paid
Reimbursement #216428
Credit from Florence to KULeuven student encampment •
+€30.00EUR
Completed
Contribution #785045
Credit from Wolke to KULeuven student encampment •
+€5.00EUR
Completed
Contribution #785038
Credit from Guest to KULeuven student encampment •
+€5.50EUR
Completed
Contribution #784932
Credit from Guest to KULeuven student encampment •
+€10.00EUR
Completed
Contribution #784571
Credit from Simon verlinden to KULeuven student encampment •
+€50.00EUR
Completed
Contribution #784516
Credit from Sophie to KULeuven student encampment •
+€15.00EUR
Completed
Contribution #784402
Credit from Guest to KULeuven student encampment •
+€50.00EUR
Completed
Contribution #784336