Transactions
All transactions
All
Expense
All
Debit from Commons Hub Brussels to XL Collective •
-€713.81EUR
Paid
Reimbursement #213795
insurance
Credit from Regen Village to Commons Hub Brussels •
+€25,000.00EUR
Paid
Invoice #208004
venue
Debit from Commons Hub Brussels to Bruno Roemers •
-€17.37EUR
Paid
Reimbursement #207282
tech
-€82.55EUR
Paid
Reimbursement #209494
cleaning
Debit from Commons Hub Brussels to Leen Schelfhout •
-€55.84EUR
Paid
Reimbursement #209588
toilet
Debit from Commons Hub Brussels to Leen Schelfhout •
-€237.10EUR
Paid
Reimbursement #210170
decoration
Debit from Commons Hub Brussels to Leen Schelfhout •
-€69.90EUR
Paid
Reimbursement #210331
kitchen
Debit from Commons Hub Brussels to Leen Schelfhout •
-€34.75EUR
Paid
Reimbursement #211669
kitchen
Debit from Commons Hub Brussels to Leen Schelfhout •
-€194.32EUR
Paid
Invoice #210330
decoration
Debit from Commons Hub Brussels to Matias F •
-€233.65EUR
Paid
Reimbursement #210265
decoration
Debit from Commons Hub Brussels to Kris Is •
-€84.00EUR
Paid
Reimbursement #209141
transport
Debit from Commons Hub Brussels to Kris Is •
-€200.00EUR
Paid
Reimbursement #209136
Debit from Commons Hub Brussels to Leen Schelfhout •
-€411.00EUR
Paid
Reimbursement #209157
furniture
Debit from Commons Hub Brussels to Leen Schelfhout •
-€127.90EUR
Paid
Reimbursement #207292
cleaning
Debit from Commons Hub Brussels to Leen Schelfhout •
-€12.50EUR
Paid
Reimbursement #207293
consumables