Transactions
All transactions
All
Added funds, Expense
All
-€942.00EUR
Paid
Invoice #131627
guerrilla foundation
-€86.55EUR
Paid
Reimbursement #131071
guerrilla foundation
Debit from Collective Y?! to Queer Safer/Space •
-€21.37EUR
Paid
Reimbursement #130938
guerrilla foundation
-€586.85EUR
Paid
Invoice #130834
guerrilla foundation
-€200.00EUR
Paid
Reimbursement #130645
guerrilla foundation
Debit from Collective Y?! to Sabine Moore •
-€75.00EUR
Paid
Invoice #130679
guerrilla foundation
Debit from Collective Y?! to ieva •
-€41.82EUR
Paid
Reimbursement #129192
guerrilla foundation
Debit from Collective Y?! to Queer Safer/Space •
-€28.49EUR
Paid
Reimbursement #129994
guerrilla foundation
Debit from Collective Y?! to ieva •
-€52.45EUR
Paid
Invoice #129193
guerrilla foundation
Debit from Collective Y?! to ieva •
-€56.29EUR
Paid
Reimbursement #129191
guerrilla foundation
-€32.96EUR
Paid
Reimbursement #128422
guerrilla foundation
-€110.28EUR
Paid
Reimbursement #128400
guerrilla foundation
Debit from Collective Y?! to Mailo •
-€180.00EUR
Paid
Invoice #128072
guerrilla foundation
Debit from Collective Y?! to ieva •
-€56.77EUR
Paid
Reimbursement #127998
guerrilla foundation
Debit from Collective Y?! to ieva •
-€52.45EUR
Paid
Invoice #127999
guerrilla foundation