Transactions
All transactions
All
Contribution, Expense
All
Debit from Encampment Gent to Ollie •
-€100.00EUR
Paid
Invoice #224173
Debit from Encampment Gent to Bouillon •
-€120.24EUR
Paid
Reimbursement #222932
Debit from Encampment Gent to berta •
-€31.57EUR
Paid
Reimbursement #222920
Debit from Encampment Gent to haai/shark •
-€242.00EUR
Paid
Reimbursement #219572
Debit from Encampment Gent to haai/shark •
-€242.00EUR
Paid
Reimbursement #216176
+€5.00EUR
Completed
Contribution #764444
Debit from Encampment Gent to Woudkip •
-€368.34EUR
Paid
Reimbursement #210040
Debit from Encampment Gent to Milan Pouillart •
-€62.25EUR
Paid
Reimbursement #210600
Debit from Encampment Gent to Firefly •
-€192.36EUR
Paid
Reimbursement #206315
Debit from Encampment Gent to Samba •
-€277.92EUR
Paid
Reimbursement #209368
Debit from Encampment Gent to Firefly •
-€9.75EUR
Paid
Reimbursement #209073
Debit from Encampment Gent to Firefly •
-€32.00EUR
Paid
Reimbursement #209072
+€5.00EUR
Completed
Contribution #764444
Debit from Encampment Gent to Almuhannad Allahham •
-€15.00EUR
Paid
Reimbursement #209001
Credit from Lynda to Encampment Gent •
+€5.00EUR
Completed
Contribution #770085