Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€3,681.34EUR
Paid
Reimbursement #145848
equipment
memorysavers
museum
Debit from SUCHO Equipment Fund to LIQPAY*FOTOBYM.COM.UA •
-€433.11EUR
Paid
Virtual Card Charge #145790
equipment
memorysavers
museum
-€725.40EUR
Paid
Reimbursement #144935
equipment
museum
memorysavers
-€915.66EUR
Paid
Reimbursement #145427
equipment
memorysavers
museum
-€228.83EUR
Paid
Reimbursement #145426
equipment
memorysavers
museum
Credit from Guest to SUCHO Equipment Fund •
+€20.00EUR
Completed
Contribution #665898
-€1,379.17EUR
Paid
Reimbursement #144639
museum
equipment
memorysavers
-€158.63EUR
Paid
Reimbursement #144641
equipment
museum
memorysavers
Credit from to SUCHO Equipment Fund •
+€50.00EUR
Completed
Contribution #664493
-€495.86EUR
Paid
Reimbursement #144293
equipment
memorysavers
Debit from SUCHO Equipment Fund to LIQPAY*SELLER/LAVKA-NE •
-€126.96EUR
Paid
Virtual Card Charge #144021
equipment
museum
memorysavers
Debit from SUCHO Equipment Fund to Dariia Filippova •
-€172.51EUR
Paid
Invoice #143014
work
-€2,682.80EUR
Paid
Reimbursement #142926
memorysavers
equipment
museum
-€308.06EUR
Paid
Reimbursement #142543
equipment
archive
-€1,041.33EUR
Paid
Reimbursement #142776
memorysavers
equipment
okhtyrka