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Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Credit from KULeuven student encampment to cash money • October 31, 2024

+€181.50EUR

Paid

Reimbursement #223413

Financial contribution to KULeuven student encampment

Debit from cash money to KULeuven student encampment • June 3, 2024

-€100.00EUR

Completed

Contribution #767060

Financial contribution to KULeuven student encampment

Debit from cash money to KULeuven student encampment • May 21, 2024

-€70.00EUR

Completed

Contribution #763113

Financial contribution to KULeuven student encampment

Debit from cash money to KULeuven student encampment • May 19, 2024

-€70.00EUR

Completed

Contribution #762694

Financial contribution to KULeuven student encampment

Debit from cash money to KULeuven student encampment • May 10, 2024

-€100.00EUR

Completed

Contribution #760518

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