Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€10.00EUR
Completed
Contribution #54483
Debit from Greyzone Zebra to Sandra Heremans •
-€1,210.00EUR
Paid
Invoice #20550
Debit from Greyzone Zebra to Sandra Heremans •
-€510.00EUR
Paid
Invoice #20554
-€2,053.75EUR
Paid
Invoice #18036
team
-€10.00EUR
Completed
Contribution #54483
Debit from Greyzone Zebra to Jen Debauche •
-€2,185.40EUR
Paid
Invoice #17332
communications
Debit from Greyzone Zebra to Sandra Heremans •
-€171.00EUR
Paid
Invoice #17675
travel
-€10.00EUR
Completed
Contribution #54483
Debit from Greyzone Zebra to Milena Desse •
-€1,192.50EUR
Paid
Invoice #15434
team
Debit from Greyzone Zebra to Jean-François De Hertogh •
-€530.00EUR
Paid
Invoice #15521
team
-€10.00EUR
Completed
Contribution #54483
-€600.00EUR
Paid
Invoice #15108
travel
Debit from Greyzone Zebra to Milena Desse •
-€9.99EUR
Paid
Reimbursement #14469
supplies & materials
Debit from Greyzone Zebra to Milena Desse •
-€8.22EUR
Paid
Reimbursement #14452
team
Debit from Greyzone Zebra to Milena Desse •
-€48.78EUR
Paid
Reimbursement #14451
supplies & materials