Transactions
All transactions
All
Added funds, Expense
All
Debit from Collective Y?! to Ezmi •
-€9.14EUR
Paid
Reimbursement #153446
uaf
-€1,000.00EUR
Paid
Invoice #150918
uaf
-€21.10EUR
Paid
Reimbursement #150669
uaf
-€145.62EUR
Paid
Reimbursement #149241
uaf
-€106.98EUR
Paid
Reimbursement #149353
uaf
-€18.90EUR
Paid
Reimbursement #149237
uaf
-€55.00EUR
Paid
Reimbursement #149239
uaf
-€109.25EUR
Paid
Reimbursement #149070
uaf
-€1,260.00EUR
Paid
Invoice #148406
uaf
Debit from Collective Y?! to Ryte Jarmoskaite •
-€30.00EUR
Paid
Reimbursement #148407
uaf
Debit from Collective Y?! to Rokas Linkevicius •
-€19.99EUR
Paid
Reimbursement #147520
uaf
Debit from Collective Y?! to Rokas Linkevicius •
-€25.99EUR
Paid
Reimbursement #147519
uaf
Debit from Collective Y?! to Ezmi •
-€152.98EUR
Paid
Reimbursement #144117
uaf
Debit from Collective Y?! to Ieva Salna •
-€618.00EUR
Paid
Invoice #140965
guerrilla foundation
-€1,107.00EUR
Paid
Invoice #140592
guerrilla foundation