Transactions
All transactions
All
Expense
All
Debit from Spring Gathering 2024 to Christa •
-€1,181.00EUR
Paid
Invoice #199901
Debit from Spring Gathering 2024 to neele •
-€540.00EUR
Paid
Invoice #198275
Debit from Spring Gathering 2024 to yusa •
-€328.75EUR
Paid
Invoice #198369
Debit from Spring Gathering 2024 to neele •
-€282.11EUR
Paid
Reimbursement #198281
Debit from Spring Gathering 2024 to yusa •
-€34.57EUR
Paid
Reimbursement #198372
Debit from Spring Gathering 2024 to Michal Korzonek •
-€91.66EUR
Paid
Reimbursement #198777
Debit from Spring Gathering 2024 to Michal Korzonek •
-€209.08EUR
Paid
Reimbursement #198279
-€104.80EUR
Paid
Reimbursement #198277
Debit from Enspiral Europe to An Van Damme •
-€169.28EUR
Paid
Reimbursement #188419
Debit from Summer Gathering 2023 to Brigit Rozestraten •
-€225.54EUR
Paid
Reimbursement #164838
Debit from Summer Gathering 2023 to Emily •
-€24.73EUR
Paid
Reimbursement #162480
-€512.80EUR
Paid
Reimbursement #162479
-€542.00EUR
Paid
Invoice #160283
Debit from Summer Gathering 2023 to Hendrik Lachmann •
-€314.76EUR
Paid
Reimbursement #159506
Debit from Winter Retreat 2023 to The Hum •
-€1,012.00EUR
Paid
Invoice #127432