Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-€16.80EUR
Paid
Reimbursement #173873
-€96.00EUR
Paid
Reimbursement #170861
-€34.00EUR
Paid
Invoice #170276
-€21.00EUR
Paid
Reimbursement #170278
Debit from SpeakEasy Spoken Word Brussels to Miksi Bee •
-€142.90EUR
Paid
Reimbursement #170277
-€34.00EUR
Paid
Invoice #166796
Debit from SpeakEasy Spoken Word Brussels to Miksi Bee •
-€16.80EUR
Paid
Reimbursement #166786
Debit from SpeakEasy Spoken Word Brussels to Miksi Bee •
-€17.77EUR
Paid
Reimbursement #165242
Debit from SpeakEasy Spoken Word Brussels to Wilma Dragonetti •
-€16.80EUR
Paid
Reimbursement #165466
-€28.00EUR
Paid
Reimbursement #165464
-€72.92EUR
Paid
Reimbursement #165465
Debit from SpeakEasy Spoken Word Brussels to Wilma Dragonetti •
-€167.72EUR
Paid
Reimbursement #163201
-€69.42EUR
Paid
Invoice #162909
Debit from SpeakEasy Spoken Word Brussels to Miksi Bee •
-€16.80EUR
Paid
Reimbursement #158208
Debit from SpeakEasy Spoken Word Brussels to Wilma Dragonetti •
-€31.59EUR
Paid
Reimbursement #158535