Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Marketing & Event Management

Credit from ReFi Lisboa to Shaunab • July 21, 2023

+€1,100.00EUR

Paid

Invoice #148149

Paragraph - One-time expense Newsletter

Credit from Regens Unite to Shaunab • June 6, 2023

+€45.48EUR

Paid

Reimbursement #137426

March Invoice

Credit from ReFi Lisboa to Shaunab • May 30, 2023

+€400.00EUR

Paid

Invoice #141363

Travel Expenses

Credit from Regens Unite Retreat to Shaunab • December 4, 2022

+€121.18EUR

Paid

Reimbursement #109796

Breakfast Food Vendor

Credit from Regens Unite Berlin to Shaunab • October 18, 2022

+€474.21EUR

Paid

Invoice #99775

Breakfast Food Vendor

Credit from Regens Unite Berlin to Shaunab • October 12, 2022

+€558.39EUR

Paid

Invoice #99777

Food Vendor - Roots Radical

Credit from Regens Unite Berlin to Shaunab • October 12, 2022

+€899.73EUR

Paid

Invoice #99780

Food Vendor Lunch

Credit from Regens Unite Berlin to Shaunab • October 8, 2022

+€750.00EUR

Paid

Invoice #99778

Travel Expenses

Credit from Regens Unite Berlin to Shaunab • October 4, 2022

+€363.38EUR

Paid

Reimbursement #98360

Ornamental Plants

Credit from Regens Unite Berlin to Shaunab • September 13, 2022

+€1,500.00EUR

Paid

Invoice #94391

Catering Equipment

Credit from Regens Unite Berlin to Shaunab • September 9, 2022

+€68.90EUR

Paid

Reimbursement #93220

Airbnb

Credit from Regens Unite Brussels 2022 to Shaunab • June 15, 2022

+€240.00EUR

Paid

Reimbursement #76553

accommodation

travel

Travel Costs

Credit from Regens Unite Brussels 2022 to Shaunab • May 9, 2022

+€93.81EUR

Paid

Reimbursement #75833

travel

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