Transactions
All transactions
All
Contribution, Expense
All
-€239.40EUR
Paid
Reimbursement #204694
-€143.52EUR
Paid
Reimbursement #203258
Debit from KULeuven student encampment to Student Encampment •
-€16.13EUR
Paid
Reimbursement #203257
-€35.50EUR
Paid
Reimbursement #203256
-€27.50EUR
Paid
Reimbursement #202794
Credit from Imran khan to KULeuven student encampment •
+€50.00EUR
Completed
Contribution #766543
Credit from Guest to KULeuven student encampment •
+€20.00EUR
Completed
Contribution #766508
Credit from Guest to KULeuven student encampment •
+€15.00EUR
Completed
Contribution #766450
Credit from Elham to KULeuven student encampment •
+€30.00EUR
Completed
Contribution #766449
Credit from Ellis to KULeuven student encampment •
+€20.00EUR
Completed
Contribution #766448
Credit from Guest to KULeuven student encampment •
+€10.00EUR
Completed
Contribution #766433
Credit from MH to KULeuven student encampment •
+€20.00EUR
Completed
Contribution #766286
+€5.00EUR
Completed
Contribution #765918
Credit from Marjolijn to KULeuven student encampment •
+€40.00EUR
Completed
Contribution #765858
Credit from Merel to KULeuven student encampment •
+€30.00EUR
Completed
Contribution #765769