Transactions
All transactions
All
Added funds, Expense
All
-€595.00EUR
Paid
Invoice #208660
website
Debit from Stichting DemocracyNext to maria lucia cruz correia •
-€194.80EUR
Paid
Reimbursement #208746
travel
moth convening
Debit from Stichting DemocracyNext to Lucy Reid •
-€209.92EUR
Paid
Reimbursement #201971
moth convening
travel
-€468.24EUR
Paid
Reimbursement #208788
travel
accomodation
moth convening
Debit from Stichting DemocracyNext to Ieva Cesnulaityte •
-€497.97EUR
Paid
Reimbursement #205356
travel
ned
-€96.00EUR
Paid
Reimbursement #209334
it
Debit from Stichting DemocracyNext to Ieva Cesnulaityte •
-€46.00EUR
Paid
Reimbursement #210590
cities programme
ned
travel
Debit from Stichting DemocracyNext to Claudia Chwalisz •
-€349.00EUR
Paid
Reimbursement #208328
travel
Debit from Stichting DemocracyNext to Claudia Chwalisz •
-€978.87EUR
Paid
Reimbursement #208329
meals
Debit from Stichting DemocracyNext to Claudia Chwalisz •
-€222.19EUR
Paid
Reimbursement #208331
travel
Debit from Stichting DemocracyNext to Claudia Chwalisz •
-€296.48EUR
Paid
Reimbursement #208332
accommodation
-€977.76EUR
Paid
Reimbursement #208334
it
Debit from Stichting DemocracyNext to Claudia Chwalisz •
-€1,358.35EUR
Paid
Reimbursement #208335
travel
Debit from Stichting DemocracyNext to Claudia Chwalisz •
-€619.70EUR
Paid
Reimbursement #208336
travel
cities programme
Debit from Stichting DemocracyNext to Claudia Chwalisz •
-€190.78EUR
Paid
Reimbursement #210187
travel