Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from DemocracyNext to Pezestudio •
-€27.46EUR
Paid
Reimbursement #161989
urban planning task force
Debit from DemocracyNext to Armand Aviram •
-€705.91EUR
Paid
Invoice #161507
comms
Debit from DemocracyNext to Claire Hancox •
-€787.29EUR
Paid
Invoice #155633
audit & accountancy fees
Debit from DemocracyNext to James Allan Macdonald-Nelson •
-€148.30EUR
Paid
Reimbursement #161366
urban planning task force
Debit from DemocracyNext to Johan Galster •
-€10.24EUR
Paid
Reimbursement #160805
urban planning task force
Debit from DemocracyNext to Johan Galster •
-€202.54EUR
Paid
Reimbursement #160804
urban planning task force
-€405.60EUR
Paid
Reimbursement #160476
urban planning task force
Debit from DemocracyNext to Claudia Chwalisz •
-€2,480.28EUR
Paid
Reimbursement #161308
urban planning task force
Debit from DemocracyNext to Remote •
-€756.44EUR
Paid
Invoice #160303
staff
Debit from DemocracyNext to Armand Aviram •
-€703.52EUR
Paid
Invoice #160354
comms
Debit from DemocracyNext to Gabriella Gomez-Mont •
-€1,609.26EUR
Paid
Reimbursement #159659
urban planning task force
-€1,785.00EUR
Paid
Invoice #158792
assembly guide
Debit from DemocracyNext to Remote •
-€33,734.22EUR
Paid
Invoice #159608
staff
Debit from DemocracyNext to Mark Cridge •
-€1,508.70EUR
Paid
Invoice #160146
staff
-€6,817.50EUR
Paid
Invoice #158196
urban planning task force