Transactions
All transactions
All
Added funds, Expense
All
Debit from Stichting DemocracyNext to Claudia Chwalisz •
-€241.43EUR
Paid
Reimbursement #224204
travel
Debit from Stichting DemocracyNext to Claudia Chwalisz •
-€729.09EUR
Paid
Reimbursement #224209
accomodation
team days
-€787.63EUR
Paid
Reimbursement #221899
travel
deschutes
-€243.62EUR
Paid
Reimbursement #221221
-€184.59EUR
Paid
Reimbursement #216767
travel
-€243.62EUR
Paid
Reimbursement #217033
staff
insurance
Debit from Stichting DemocracyNext to Claudia Chwalisz •
-€1,135.38EUR
Paid
Reimbursement #218888
accomodation
Debit from Stichting DemocracyNext to Claudia Chwalisz •
-€710.38EUR
Paid
Reimbursement #218889
it
-€500.00EUR
Paid
Invoice #216660
Debit from Stichting DemocracyNext to Ansel Herz •
-€4,121.94EUR
Paid
Invoice #219066
staff
comms
Credit from Stichting DemocracyNext to Stichting DemocracyNext •
+€50,000.00EUR
Completed
Added funds #792770
Debit from Stichting DemocracyNext to Ansel Herz •
-€4,127.30EUR
Paid
Invoice #219071
comms
staff
Debit from Stichting DemocracyNext to Ansel Herz •
-€4,127.30EUR
Paid
Invoice #219072
comms
staff
Debit from Stichting DemocracyNext to Ansel Herz •
-€4,127.30EUR
Paid
Invoice #219074
comms
staff
-€243.62EUR
Paid
Reimbursement #215535
staff
insurance