Transactions
All transactions
All
Contribution, Expense
Credit from Greyzone Zebra to Milena Desse •
+€99.00EUR
Paid
Reimbursement #14509
supplies & materials
Credit from Greyzone Zebra to Milena Desse •
+€12.79EUR
Paid
Reimbursement #14202
food & beverage
Credit from Greyzone Zebra to Milena Desse •
+€24.43EUR
Paid
Reimbursement #14203
food & beverage
Credit from Greyzone Zebra to Milena Desse •
+€70.00EUR
Paid
Reimbursement #14278
travel
Credit from Greyzone Zebra to Milena Desse •
+€6.80EUR
Paid
Reimbursement #13198
food & beverage
Credit from Greyzone Zebra to Milena Desse •
+€15.00EUR
Paid
Reimbursement #13199
food & beverage
Credit from Greyzone Zebra to Milena Desse •
+€3.10EUR
Paid
Reimbursement #12981
food & beverage
Credit from Greyzone Zebra to Milena Desse •
+€55.00EUR
Paid
Reimbursement #12952
supplies & materials
Credit from Greyzone Zebra to Milena Desse •
+€4.10EUR
Paid
Reimbursement #12980
food & beverage
+€205.00EUR
Paid
Invoice #12449
office
+€1,000.00EUR
Paid
Invoice #11891
team
Credit from Greyzone Zebra to Milena Desse •
+€5.53EUR
Paid
Reimbursement #11789
food & beverage
Credit from Greyzone Zebra to Milena Desse •
+€4.20EUR
Paid
Reimbursement #11790
travel
Credit from Greyzone Zebra to Milena Desse •
+€2.10EUR
Paid
Reimbursement #11615
travel
Credit from Greyzone Zebra to Milena Desse •
+€3.20EUR
Paid
Reimbursement #11617
food & beverage