Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€62.00EUR
Paid
Reimbursement #217940
transport
Debit from Commons Hub Brussels to Kris Is •
-€43.58EUR
Paid
Reimbursement #223905
decoration
Debit from Commons Hub Brussels to Kris Is •
-€70.71EUR
Paid
Reimbursement #223903
Debit from Commons Hub Brussels to Leen Schelfhout •
-€6.70EUR
Paid
Reimbursement #225266
-€23.90EUR
Paid
Reimbursement #225276
Debit from Commons Hub Brussels to Big Bag Delivery •
-€527.59EUR
Paid
Invoice #225395
fridge
-€108.97EUR
Paid
Reimbursement #225500
Debit from Commons Hub Brussels to Douglas Petrich •
-€59.81EUR
Paid
Reimbursement #225638
Debit from Commons Hub Brussels to XL Collective •
-€1,600.00EUR
Paid
Invoice #224857
rent
+€1,000.00EUR
Completed
Contribution #800873
+€1,000.00EUR
Completed
Contribution #800872
Credit from Ikaros CVBS/Anders reizen to Commons Hub Brussels •
+€145.20EUR
Completed
Added funds #800856
Credit from Netwerk Duurzame Mobiliteit to Commons Hub Brussels •
+€363.00EUR
Completed
Added funds #800848
Credit from Julien Joxe to Commons Hub Brussels •
+€121.00EUR
Completed
Added funds #800846
Credit from ICAN to Commons Hub Brussels •
+€308.55EUR
Completed
Added funds #800845