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#DiasporaVote!
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Catering event 10 of november

Debit from #DiasporaVote! to #DiasporaVote! •

-€73.36EUR
Paid
Reimbursement #55316
REF: 2166344 #DiasporaVote! EYE21 8-9 octobre 2021

Debit from #DiasporaVote! to France Hostels Strasbourg •

-€956.58EUR
Paid
Invoice #55314
Canva reimbursement

Debit from #DiasporaVote! to #DiasporaVote! •

-€36.25EUR
Paid
Reimbursement #55315
Contractor Smart

Debit from #DiasporaVote! to Jean-François De Hertogh •

-€150.00EUR
Paid
Invoice #55780
Communication support for EYE21+ CoFoe

Debit from #DiasporaVote! to DIASMECOM asbl •

-€1,000.00EUR
Paid
Invoice #53166
Crédal - avis d’échéance

Debit from #DiasporaVote! to Jean-François De Hertogh •

-€518.94EUR
Paid
Invoice #52482
REF: 2166344 #DiasporaVote! acompte EYE21 8-9 octobre 2021

Debit from #DiasporaVote! to Ciarus •

-€1,380.50EUR
Paid
Invoice #51464
SDG Workshop

Debit from #DiasporaVote! to #DiasporaVote! •

-€301.59EUR
Paid
Invoice #48520
Smart contractor

Debit from #DiasporaVote! to Jean-François De Hertogh •

-€300.00EUR
Paid
Invoice #50558
Contractor August 2021

Debit from #DiasporaVote! to Jean-François De Hertogh •

-€852.74EUR
Paid
Invoice #48770
#DiasporaVote! youth diner meeting in BXL

Debit from #DiasporaVote! to #DiasporaVote! •

-€103.28EUR
Paid
Reimbursement #47438
#DiasporaVote! EYE21 participation - Acompte hotel

Debit from #DiasporaVote! to France Hostels Strasbourg •

-€829.08EUR
Paid
Invoice #47436
Contractor - July 2021

Debit from #DiasporaVote! to Jean-François De Hertogh •

-€852.74EUR
Paid
Invoice #47348
Refund of "Contractor - July 2021"

Credit from Jean-François De Hertogh to #DiasporaVote! •

+€800.00EUR
Completed
Invoice #47348
Contractor - July 2021

Debit from #DiasporaVote! to Jean-François De Hertogh •

-€800.00EUR
Refunded
Invoice #47348
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