Transactions
All transactions
All
Contribution, Expense
All
Credit from Greyzone Zebra to Sandra Heremans •
+€1,210.00EUR
Paid
Invoice #20550
Credit from Greyzone Zebra to Sandra Heremans •
+€510.00EUR
Paid
Invoice #20554
Credit from Greyzone Zebra to Sandra Heremans •
+€171.00EUR
Paid
Invoice #17675
travel
+€600.00EUR
Paid
Invoice #15108
travel
Credit from Greyzone Zebra to Sandra Heremans •
+€250.00EUR
Paid
Invoice #14378
communications
Credit from Greyzone Zebra to Sandra Heremans •
+€44.90EUR
Paid
Reimbursement #14374
travel
Credit from Greyzone Zebra to Sandra Heremans •
+€146.99EUR
Paid
Reimbursement #14184
travel
+€7.92EUR
Paid
Reimbursement #13863
food & beverage
Credit from Greyzone Zebra to Sandra Heremans •
+€44.00EUR
Paid
Reimbursement #13873
communications
Credit from Greyzone Zebra to Sandra Heremans •
+€250.00EUR
Paid
Invoice #13411
team
+€250.00EUR
Paid
Invoice #13773
communications
+€250.00EUR
Paid
Invoice #12982
team
Credit from Greyzone Zebra to Sandra Heremans •
+€4.10EUR
Paid
Invoice #13078
communications
+€718.00EUR
Paid
Reimbursement #12135
communications
+€250.00EUR
Paid
Invoice #12140
office