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Spartacus
Budget

Transactions

All transactions
All
Expense
10/26/22 Supplies Reimbursement

Credit from Symbiosis PDX to Spartacus •

+€91.16EUR
Paid
10/26/22 Gas Reimbursement

Credit from Symbiosis PDX to Spartacus •

+€36.99EUR
Paid
Relief Reimbursement

Credit from Symbiosis PDX to Spartacus •

+€423.65EUR
Paid
Gas Reimbursement

Credit from Symbiosis PDX to Spartacus •

+€38.10EUR
Paid
6/17 Gas Reimbursement

Credit from Symbiosis PDX to Spartacus •

+€40.77EUR
Paid
6/24 Water

Credit from Symbiosis PDX to Spartacus •

+€333.30EUR
Paid
6/9 Water & Gas Reimbursement

Credit from Symbiosis PDX to Spartacus •

+€92.80EUR
Paid
5/27 Gas Reimbursement

Credit from Symbiosis PDX to Spartacus •

+€63.70EUR
Paid
10/10/21 Gas Reimbursement

Credit from Symbiosis PDX to Spartacus •

+€56.00EUR
Paid
9/20/2020 Long Trip Run

Credit from Symbiosis PDX to Spartacus •

+€63.41EUR
Paid
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