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Expense
+€2,425.00EUR
Paid
Invoice #125757
+€1,656.25EUR
Paid
Invoice #109927
+€1,962.50EUR
Paid
Invoice #80900
Credit from One Army Community Platform to Chris Clarke •
+€1,025.00EUR
Paid
Invoice #66578
Credit from One Army Community Platform to Chris Clarke •
+€87.50EUR
Paid
Invoice #63385
maintainer
Credit from One Army Community Platform to Chris Clarke •
+€137.50EUR
Paid
Invoice #63386
Credit from One Army Community Platform to Chris Clarke •
+€412.50EUR
Paid
Invoice #63384
maintainer
Credit from One Army Community Platform to Chris Clarke •
+€450.00EUR
Paid
Invoice #63387
maintainer
Credit from One Army Community Platform to Chris Clarke •
+€562.50EUR
Paid
Invoice #46761
maintainer
Credit from One Army Community Platform to Chris Clarke •
+€350.00EUR
Paid
Invoice #51928
maintainer
Credit from One Army Community Platform to Chris Clarke •
+€387.50EUR
Paid
Invoice #49473
maintainer
Credit from One Army Community Platform to Chris Clarke •
+€487.50EUR
Paid
Invoice #44674
maintainer
Credit from One Army Community Platform to Chris Clarke •
+€737.50EUR
Paid
Invoice #42511
Credit from One Army Community Platform to Chris Clarke •
+€275.00EUR
Paid
Invoice #39791
maintainer
Credit from One Army Community Platform to Chris Clarke •
+€62.50EUR
Paid
Invoice #37858
maintainer
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