Transactions
All transactions
All
Contribution, Expense
All
+€300.00EUR
Paid
Invoice #12142
communications
Credit from Greyzone Zebra to Sandra Heremans •
+€44.25EUR
Paid
Reimbursement #11899
communications
Credit from Greyzone Zebra to Sandra Heremans •
+€250.00EUR
Paid
Invoice #11574
office
+€375.25EUR
Paid
Reimbursement #11300
travel
Credit from Greyzone Zebra to Sandra Heremans •
+€446.73EUR
Paid
Reimbursement #11323
communications
+€8.95EUR
Paid
Reimbursement #11339
travel
Credit from Greyzone Zebra to Sandra Heremans •
+€4.48EUR
Paid
Reimbursement #11340
travel
+€97.07EUR
Paid
Reimbursement #11049
travel
+€405.00EUR
Paid
Reimbursement #11037
travel
+€60.00EUR
Paid
Invoice #10809
office
+€74.99EUR
Paid
Reimbursement #10295
communications
+€250.00EUR
Paid
Invoice #10517
team
+€60.00EUR
Paid
Invoice #10264
team
Credit from Greyzone Zebra to Sandra Heremans •
+€64.56EUR
Paid
Reimbursement #10056
communications
Credit from Greyzone Zebra to Sandra Heremans •
+€400.00EUR
Paid
Reimbursement #10118
communications