Transactions
All transactions
All
Contribution, Expense
All
+€6.60EUR
Paid
Reimbursement #14534
travel
+€6.60EUR
Paid
Reimbursement #14533
travel
+€6.60EUR
Paid
Reimbursement #14532
travel
+€15.10EUR
Paid
Reimbursement #14531
food & beverage
+€44.88EUR
Paid
Reimbursement #14530
food & beverage
+€27.47EUR
Paid
Reimbursement #14529
food & beverage
+€16.54EUR
Paid
Reimbursement #14527
food & beverage
+€86.00EUR
Paid
Reimbursement #14525
food & beverage
+€61.00EUR
Paid
Reimbursement #14524
food & beverage
+€4.50EUR
Paid
Reimbursement #14523
food & beverage
+€120.00EUR
Paid
Reimbursement #12757
other
Credit from XR Belgium to Judit Orszagh •
+€42.50EUR
Paid
Invoice #12170
food & beverage
Credit from XR Belgium to Judit Orszagh •
+€34.25EUR
Paid
Invoice #12171
food & beverage
Credit from XR Belgium to Judit Orszagh •
+€21.98EUR
Paid
Invoice #12172
supplies & materials
-€60.00EUR
Completed
Contribution #55588
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