Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Greyzone Zebra to Milena Desse •
-€7.99EUR
Paid
Reimbursement #14450
team
Debit from Greyzone Zebra to Milena Desse •
-€9.10EUR
Paid
Reimbursement #14925
travel
Debit from Greyzone Zebra to Milena Desse •
-€5.00EUR
Paid
Reimbursement #14510
supplies & materials
Debit from Greyzone Zebra to Milena Desse •
-€41.20EUR
Paid
Reimbursement #14453
team
Debit from Greyzone Zebra to Milena Desse •
-€14.30EUR
Paid
Reimbursement #14515
food & beverage
Debit from Greyzone Zebra to Milena Desse •
-€9.10EUR
Paid
Reimbursement #14926
travel
-€17.99EUR
Paid
Reimbursement #14932
supplies & materials
Debit from Greyzone Zebra to Sandra Heremans •
-€250.00EUR
Paid
Invoice #14378
communications
Debit from Greyzone Zebra to Milena Desse •
-€99.00EUR
Paid
Reimbursement #14509
supplies & materials
-€605.00EUR
Paid
Invoice #14399
communications
-€430.47EUR
Paid
Invoice #14962
team
-€1,391.25EUR
Paid
Invoice #14963
team
Debit from Greyzone Zebra to Sandra Heremans •
-€46.78EUR
Paid
Reimbursement #14374
travel
-€250.00EUR
Paid
Invoice #14128
other
Debit from Greyzone Zebra to Sandra Heremans •
-€152.34EUR
Paid
Reimbursement #14184
travel