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Added funds, Balance transfer, Contribution, Expense
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Meetup subscription May 21 - Nov 21

Debit from SPEAK Brussels to Chloé Van Soest •

-€48.54EUR
Paid
Reimbursement #43243
ONSS February 2021

Debit from SPEAK Brussels to Jean-François De Hertogh •

-€394.25EUR
Refunded
Contractor June 2021

Debit from SPEAK Brussels to Jean-François De Hertogh •

-€1,473.71EUR
Paid
Invoice #44889
Prime Phoenix - Mai

Credit from Actiris to SPEAK Brussels •

+€384.00EUR
Completed
Added funds #185725
Salaire Mai 2021

Debit from SPEAK Brussels to Jean-François De Hertogh •

-€987.09EUR
Paid
Invoice #42996
Prime Phoenix - Mars & Avril

Credit from Actiris to SPEAK Brussels •

+€800.00EUR
Completed
Added funds #176467
Coti April 2021

Debit from SPEAK Brussels to Jean-François De Hertogh •

-€221.11EUR
Paid
Invoice #41519
April 2021 - Elena

Debit from SPEAK Brussels to Jean-François De Hertogh •

-€987.09EUR
Paid
Invoice #39276
Refund of "April 2021 - Elena"

Credit from Jean-François De Hertogh to SPEAK Brussels •

+€987.09EUR
Completed
Invoice #39276
Coti March 2021

Debit from SPEAK Brussels to Jean-François De Hertogh •

-€183.06EUR
Paid
Invoice #40205
Prime Phoenix - Février

Credit from Actiris to SPEAK Brussels •

+€400.00EUR
Completed
Added funds #167845
February 2021 - Elena

Debit from SPEAK Brussels to Jean-François De Hertogh •

-€946.21EUR
Paid
Invoice #39350
April 2021 - Elena

Debit from SPEAK Brussels to Jean-François De Hertogh •

-€987.09EUR
Refunded
Invoice #39276
Abonnement Mobile Vikings 16/3- 16/4

Debit from SPEAK Brussels to Elena de las Heras López •

-€15.21EUR
Paid
Reimbursement #37877
Abonnement Mobile Vikings 16/2- 16/3

Debit from SPEAK Brussels to Elena de las Heras López •

-€15.00EUR
Paid
Reimbursement #37876
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