Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
+€530.00EUR
Completed
Contribution #643519
-€100.00EUR
Paid
Invoice #135741
-€28.90EUR
Paid
Reimbursement #137427
-€28.40EUR
Paid
Reimbursement #135665
Debit from SpeakEasy Spoken Word Brussels to Nora Kasa •
-€100.00EUR
Paid
Invoice #135049
Debit from SpeakEasy Spoken Word Brussels to Amandine Chevigny •
-€100.00EUR
Paid
Invoice #135278
-€16.80EUR
Paid
Reimbursement #134874
-€75.00EUR
Paid
Invoice #132149
Debit from SpeakEasy Spoken Word Brussels to Miksi Bee •
-€10.00EUR
Paid
Reimbursement #133095
Debit from SpeakEasy Spoken Word Brussels to Miksi Bee •
-€5.60EUR
Paid
Reimbursement #133096
-€52.35EUR
Paid
Reimbursement #133094
Debit from SpeakEasy Spoken Word Brussels to Lz •
-€59.56EUR
Paid
Reimbursement #132508
+€10.00EUR
Completed
Contribution #645431
Credit from Carole Simons to SpeakEasy Spoken Word Brussels •
+€7.00EUR
Completed
Contribution #643692
Credit from Clara to SpeakEasy Spoken Word Brussels •
+€10.00EUR
Completed
Contribution #643691