Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-€8.00EUR
Paid
Reimbursement #228846
Debit from Cork Student Housing Co-op to Isabel Power •
-€41.31EUR
Paid
Reimbursement #228848
Debit from Cork Student Housing Co-op to Isabel Power •
-€30.00EUR
Paid
Reimbursement #228850
-€10.41EUR
Paid
Reimbursement #228849
Debit from Cork Student Housing Co-op to Isabel Power •
-€26.70EUR
Paid
Reimbursement #228847
+€5.00EUR
Completed
Contribution #712380
Debit from Cork Student Housing Co-op to AJ Nagle •
-€4.00EUR
Paid
Reimbursement #223520
Debit from Cork Student Housing Co-op to AJ Nagle •
-€4.00EUR
Paid
Reimbursement #223519
Debit from Cork Student Housing Co-op to AJ Nagle •
-€21.86EUR
Paid
Reimbursement #223517
-€84.12EUR
Paid
Reimbursement #221383
geneva
-€49.39EUR
Paid
Reimbursement #219570
-€93.05EUR
Paid
Reimbursement #219569
-€87.66EUR
Paid
Reimbursement #219568
+€176.64EUR
Completed
Balance transfer
-€176.64EUR
Completed
Balance transfer