Transactions
All transactions
All
Expense
+€133.58EUR
Paid
Reimbursement #30028
+€17.99EUR
Paid
Reimbursement #14932
supplies & materials
+€605.00EUR
Paid
Invoice #14399
communications
+€250.00EUR
Paid
Invoice #14128
other
+€139.80EUR
Paid
Reimbursement #13341
travel
Credit from Greyzone Zebra to Maxime Jean-Baptiste •
+€7.40EUR
Paid
Reimbursement #13864
food & beverage
Credit from Greyzone Zebra to Maxime Jean-Baptiste •
+€7.90EUR
Paid
Reimbursement #13865
food & beverage
Credit from Greyzone Zebra to Maxime Jean-Baptiste •
+€10.00EUR
Paid
Reimbursement #13542
food & beverage
+€240.00EUR
Paid
Invoice #12719
other
Credit from Greyzone Zebra to Maxime Jean-Baptiste •
+€6.70EUR
Paid
Reimbursement #13214
food & beverage
Credit from Greyzone Zebra to Maxime Jean-Baptiste •
+€28.50EUR
Paid
Reimbursement #13232
food & beverage
Credit from Greyzone Zebra to Maxime Jean-Baptiste •
+€4.40EUR
Paid
Reimbursement #13080
food & beverage
Credit from Greyzone Zebra to Maxime Jean-Baptiste •
+€4.50EUR
Paid
Reimbursement #12443
food & beverage
+€1,249.99EUR
Paid
Invoice #11871
other
+€21.48EUR
Paid
Reimbursement #11796
food & beverage