Transactions
All transactions
All
Added funds, Expense
All
Debit from Collective Y?! to ieva •
-€41.49EUR
Paid
Reimbursement #135948
guerrilla foundation
Debit from Collective Y?! to ieva •
-€72.24EUR
Paid
Reimbursement #135947
guerrilla foundation
Debit from Collective Y?! to Airi Triisberg •
-€276.00EUR
Paid
Reimbursement #135786
guerrilla foundation
Debit from Collective Y?! to ieva •
-€52.45EUR
Paid
Invoice #135301
guerrilla foundation
Debit from Collective Y?! to ieva •
-€45.30EUR
Paid
Reimbursement #135299
guerrilla foundation
Debit from Collective Y?! to ieva •
-€12.80EUR
Paid
Reimbursement #135298
guerrilla foundation
Debit from Collective Y?! to ieva •
-€30.62EUR
Paid
Reimbursement #135297
guerrilla foundation
Debit from Collective Y?! to ieva •
-€48.27EUR
Paid
Reimbursement #135296
guerrilla foundation
Debit from Collective Y?! to Ezmi •
-€165.30EUR
Paid
Reimbursement #134275
guerrilla foundation
Debit from Collective Y?! to Živilė Mantrimaitė •
-€144.76EUR
Paid
Reimbursement #133338
guerrilla foundation
-€100.00EUR
Paid
Invoice #133037
guerrilla foundation
-€390.00EUR
Paid
Invoice #132272
guerrilla foundation
Debit from Collective Y?! to Queer Safer/Space •
-€26.88EUR
Paid
Reimbursement #132150
guerrilla foundation
-€7.59EUR
Paid
Reimbursement #132242
guerrilla foundation
-€75.00EUR
Paid
Invoice #131962
guerrilla foundation