Transactions
All transactions
All
Contribution, Expense
Credit from Greyzone Zebra to Milena Desse •
+€6,000.00EUR
Paid
Invoice #56021
Credit from ZK House to Milena Desse •
+€303.48EUR
Paid
Reimbursement #48063
Credit from Greyzone Zebra to Milena Desse •
+€327.76EUR
Paid
Invoice #44896
Credit from Greyzone Zebra to Milena Desse •
+€1,250.00EUR
Paid
Invoice #33583
Credit from Greyzone Zebra to Milena Desse •
+€629.38EUR
Paid
Invoice #21600
Credit from Greyzone Zebra to Milena Desse •
+€1,192.50EUR
Paid
Invoice #15434
team
Credit from Greyzone Zebra to Milena Desse •
+€9.99EUR
Paid
Reimbursement #14469
supplies & materials
Credit from Greyzone Zebra to Milena Desse •
+€8.22EUR
Paid
Reimbursement #14452
team
Credit from Greyzone Zebra to Milena Desse •
+€48.78EUR
Paid
Reimbursement #14451
supplies & materials
Credit from Greyzone Zebra to Milena Desse •
+€7.99EUR
Paid
Reimbursement #14450
team
Credit from Greyzone Zebra to Milena Desse •
+€9.10EUR
Paid
Reimbursement #14925
travel
Credit from Greyzone Zebra to Milena Desse •
+€5.00EUR
Paid
Reimbursement #14510
supplies & materials
Credit from Greyzone Zebra to Milena Desse •
+€41.20EUR
Paid
Reimbursement #14453
team
Credit from Greyzone Zebra to Milena Desse •
+€14.30EUR
Paid
Reimbursement #14515
food & beverage
Credit from Greyzone Zebra to Milena Desse •
+€9.10EUR
Paid
Reimbursement #14926
travel