[why2025-orga] Expense update

[Henry Schokkenbroek]

Hi Teams,

I've created an overview of all the expenses accounted for to date, 
split out by teams.
That means, if it generated an invoice and have it send to me, then 
you'll hopefully find it back in the attached spreadsheet under the team.
Exceptions to this are the Boels and tents, those are in the sheet based 
on the information I have currently.

The most important value in the sheet is the "Eindsaldo". That is the 
tally after all expenses.



Note #1: A (signed) contract and/or reservation is not an invoice, so 
you won't find it back in this list as it hasn't generated a transaction 
yet.
Note #2: All values in this sheet are excluding any VAT deductible in 
the EU.

Warm regards,

-- 
Henry Schokkenbroek (Paulissen)
T: +31611530564

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