Transactions
All transactions
All
Added funds, Expense
All
Debit from Collective Y?! to Aubrey Lay •
-€41.30EUR
Paid
Reimbursement #196456
uaf
Debit from Collective Y?! to Airi Triisberg •
-€75.00EUR
Paid
Invoice #195495
uaf
-€150.00EUR
Paid
Invoice #194982
uaf
Debit from Collective Y?! to MB Sahib •
-€488.74EUR
Paid
Invoice #194938
uaf
Debit from Collective Y?! to Živilė Mantrimaitė •
-€66.50EUR
Paid
Reimbursement #194929
uaf
Debit from Collective Y?! to Živilė Mantrimaitė •
-€238.00EUR
Paid
Reimbursement #194930
uaf
-€35.72EUR
Paid
Reimbursement #194935
uaf
-€25.35EUR
Paid
Reimbursement #194654
uaf
Debit from Collective Y?! to Ezmi •
-€246.40EUR
Paid
Reimbursement #194673
uaf
Debit from Collective Y?! to Ryte Jarmoskaite •
-€102.09EUR
Paid
Reimbursement #194316
uaf
Debit from Collective Y?! to Airi Triisberg •
-€55.00EUR
Paid
Reimbursement #194313
uaf
Debit from Collective Y?! to Ezmi •
-€88.00EUR
Paid
Reimbursement #193421
uaf
-€219.00EUR
Paid
Reimbursement #192983
uaf
-€43.50EUR
Paid
Invoice #192741
uaf
-€282.75EUR
Paid
Invoice #191085
uaf