Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-€3,200.00EUR
Paid
Invoice #231358
-€3,200.00EUR
Paid
Invoice #231357
-€3,200.00EUR
Paid
Invoice #231356
Debit from Regens Unite to Leen Schelfhout •
-€4,295.50EUR
Paid
Invoice #225498
Debit from Regens Unite to Leen Schelfhout •
-€4,295.50EUR
Paid
Invoice #225497
Credit from Regens Unite SAFE Treasury to Regens Unite •
+€18,783.08EUR
Completed
Added funds #816752
Debit from Regens Unite to Corinna •
-€4,200.00EUR
Paid
Invoice #225520
Credit from Regen Village to Regens Unite •
+€500.00EUR
Completed
Contribution #804504
Debit from Regens Unite to Leen Schelfhout •
-€4,295.50EUR
Paid
Invoice #225499
Debit from Regens Unite to Corinna •
-€2,800.00EUR
Paid
Invoice #225519
Debit from Regens Unite to Corinna •
-€4,400.00EUR
Paid
Invoice #225521
Credit from Corinna to Regens Unite •
+€1,600.00EUR
Completed
Invoice #217644
Debit from Regens Unite to Corinna •
-€1,600.00EUR
Refunded
Invoice #217644
Credit from Regens Unite SAFE Treasury to Regens Unite •
+€13,394.16EUR
Completed
Added funds #800852
+€20.00EUR
Completed
Contribution #797667