Transactions
All transactions
All
Added funds, Expense
All
Debit from Collective Y?! to Callum shaw •
-€330.00EUR
Paid
Invoice #138984
guerrilla foundation
-€594.23EUR
Paid
Reimbursement #139759
guerrilla foundation
-€75.00EUR
Paid
Invoice #136421
guerrilla foundation
-€75.00EUR
Paid
Invoice #136411
guerrilla foundation
Debit from Collective Y?! to Mailo •
-€120.00EUR
Paid
Invoice #139342
guerrilla foundation
Debit from Collective Y?! to Ieva Salna •
-€1,095.00EUR
Paid
Invoice #137870
guerrilla foundation
-€143.00EUR
Paid
Reimbursement #136395
guerrilla foundation
-€150.60EUR
Paid
Reimbursement #136150
guerrilla foundation
Debit from Collective Y?! to ieva •
-€14.04EUR
Paid
Reimbursement #135946
guerrilla foundation
-€200.00EUR
Paid
Reimbursement #136396
guerrilla foundation
-€46.30EUR
Paid
Reimbursement #136419
guerrilla foundation
-€200.00EUR
Paid
Reimbursement #136397
guerrilla foundation
-€96.93EUR
Paid
Reimbursement #136413
guerrilla foundation
Debit from Collective Y?! to ieva •
-€135.80EUR
Paid
Invoice #136289
guerrilla foundation
Debit from Collective Y?! to ieva •
-€34.06EUR
Paid
Reimbursement #136273
guerrilla foundation