Transactions
All transactions
All
Contribution, Expense
All
Debit from Rail to the COP to Veerle Engel •
-€47.70EUR
Paid
Reimbursement #56150
Debit from Rail to the COP to Veerle Engel •
-€13.09EUR
Paid
Reimbursement #56151
Debit from Rail to the COP to Lucine Bourque •
-€122.71EUR
Paid
Reimbursement #56283
-€53.43EUR
Paid
Reimbursement #56287
Debit from Rail to the COP to Jonathan Leggett •
-€124.40EUR
Paid
Reimbursement #56131
Debit from Rail to the COP to Lilly •
-€223.39EUR
Paid
Reimbursement #56191
Debit from Rail to the COP to Ella •
-€152.51EUR
Paid
Reimbursement #56189
Debit from Rail to the COP to Ann Tabea •
-€98.97EUR
Paid
Invoice #56173
Debit from Rail to the COP to Veerle Engel •
-€70.00EUR
Paid
Reimbursement #56152
Debit from Rail to the COP to Louisa Hotzelmann •
-€227.26EUR
Paid
Reimbursement #55206
Debit from Rail to the COP to Maria Vossepoel •
-€208.94EUR
Paid
Reimbursement #54809
Debit from Rail to the COP to Kate •
-€159.00EUR
Paid
Reimbursement #53594
Debit from Rail to the COP to Emma Larthomas •
-€619.75EUR
Paid
Reimbursement #53331
Debit from Rail to the COP to Kate •
-€72.25EUR
Paid
Reimbursement #53210
Credit from Heike Henn to Rail to the COP •
+€300.00EUR
Completed
Contribution #486845