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Greyzone Zebra
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Budget
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Writing with light / Miléna Desse

Debit from Greyzone Zebra  to Milena Desse •

-€1,250.00EUR
Paid
Invoice #33583
Monthly financial contribution to BrusselsTogether (member)

Debit from Greyzone Zebra  to Open Collective Brussels •

-€10.00EUR
Completed
Contribution #54483
Restaurant réunion 27.6

Debit from Greyzone Zebra  to lili bul •

-€151.00EUR
Paid
Reimbursement #22866
Perdiem Nelson Makengo Mai-Juin 2020

Debit from Greyzone Zebra  to Nelson Makengo •

-€300.00EUR
Paid
Invoice #21836
Remboursement des frais pour la dissolution de l'asbl Gre...

Debit from Greyzone Zebra  to Maxime Jean-Baptiste •

-€133.58EUR
Paid
Reimbursement #30028
Monthly financial contribution to BrusselsTogether (member)

Debit from Greyzone Zebra  to Open Collective Brussels •

-€10.00EUR
Completed
Contribution #54483
facture smart

Debit from Greyzone Zebra  to Milena Desse •

-€629.38EUR
Paid
Invoice #21600
2e avance FRART

Credit from F.N.R.S to Greyzone Zebra •

+€20,000.00EUR
Completed
Added funds #111736
Monthly financial contribution to BrusselsTogether (member)

Debit from Greyzone Zebra  to Open Collective Brussels •

-€10.00EUR
Completed
Contribution #54483
Monthly financial contribution to BrusselsTogether (member)

Debit from Greyzone Zebra  to Open Collective Brussels •

-€10.00EUR
Completed
Contribution #54483
Monthly financial contribution to BrusselsTogether (member)

Debit from Greyzone Zebra  to Open Collective Brussels •

-€10.00EUR
Completed
Contribution #54483
Monthly financial contribution to BrusselsTogether (member)

Debit from Greyzone Zebra  to Open Collective Brussels •

-€10.00EUR
Completed
Contribution #54483
Monthly financial contribution to BrusselsTogether (member)

Debit from Greyzone Zebra  to Open Collective Brussels •

-€10.00EUR
Completed
Contribution #54483
Assurance voyage Juillet 2020

Debit from Greyzone Zebra  to Nelson Makengo •

-€96.00EUR
Paid
Invoice #21834
artistiek onderzoek film archief

Debit from Greyzone Zebra  to Jean-François De Hertogh •

-€812.50EUR
Paid
Invoice #21820
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