Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from WeBrussels to Véronique Slegten •
-€139.61EUR
Paid
Reimbursement #23300
Debit from WeBrussels to Ana Adzersen •
-€49.29EUR
Paid
Reimbursement #22427
Debit from WeBrussels to Ana Adzersen •
-€29.92EUR
Paid
Reimbursement #22428
Debit from WeBrussels to Kristina Ianatchkova •
-€81.00EUR
Paid
Reimbursement #22669
Debit from WeBrussels to Jean-François De Hertogh •
-€598.95EUR
Paid
Invoice #21455
Debit from WeBrussels to Véronique Slegten •
-€17.86EUR
Paid
Invoice #17884
communications
Debit from WeBrussels to Jean-François De Hertogh •
-€1,200.32EUR
Paid
Invoice #16125
communications
-€1,500.40EUR
Paid
Invoice #13653
team
Debit from WeBrussels to Ana Adzersen •
-€20.34EUR
Paid
Reimbursement #13534
communications
+€10.00EUR
Completed
Contribution #38299
+€10.00EUR
Completed
Contribution #38299
+€10.00EUR
Completed
Contribution #38299
Debit from WeBrussels to Jo Creten •
-€19.06EUR
Paid
Unclassified #1513
web services
+€10.00EUR
Completed
Contribution #38299
+€10.00EUR
Completed
Contribution #38299