Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Stickers

Credit from QueerJS to Sara Vieira • January 28, 2020

+€43.36EUR

Paid

Reimbursement #13368

supplies & materials

Flight for Stefania

Credit from QueerJS to Sara Vieira • December 11, 2019

+€160.03EUR

Paid

Reimbursement #11805

travel

Hotel for Stefania

Credit from QueerJS to Sara Vieira • December 11, 2019

+€142.00EUR

Paid

Reimbursement #11804

travel

Stickers for paris

Credit from QueerJS to Sara Vieira • October 24, 2019

+€63.40EUR

Paid

Reimbursement #11071

marketing

Flights to QueerJS Amsterdam

Credit from QueerJS to Sara Vieira • October 24, 2019

+€201.02EUR

Paid

Reimbursement #11072

travel

Stickers

Credit from QueerJS to Sara Vieira • September 19, 2019

+€34.67EUR

Paid

Reimbursement #10145

communications

Stickers

Credit from QueerJS to Sara Vieira • September 19, 2019

+€46.48EUR

Paid

Reimbursement #10147

communications

Stickers

Credit from QueerJS to Sara Vieira • September 19, 2019

+€67.43EUR

Paid

Reimbursement #10146

communications

Stickers

Credit from QueerJS to Sara Vieira • September 5, 2019

+€55.66EUR

Paid

Reimbursement #9890

supplies & materials

Taxi

Credit from QueerJS to Sara Vieira • September 5, 2019

+€80.82EUR

Paid

Reimbursement #9885

travel

Hosting

Credit from QueerJS to Sara Vieira • August 9, 2019

+€17.84EUR

Paid

Reimbursement #9434

communications

Stickers

Credit from QueerJS to Sara Vieira • July 12, 2019

+€66.92EUR

Paid

Unclassified #8774

supplies & materials

Monthly financial contribution to preact

Debit from Sara Vieira to Preact • September 2, 2018

-$2.00USD

Completed

Contribution #3754

Monthly financial contribution to webpack

Debit from Sara Vieira to webpack • September 2, 2018

-$2.00USD

Completed

Contribution #3753

Monthly financial contribution to mobx

Debit from Sara Vieira to mobx • September 2, 2018

-$2.00USD

Completed

Contribution #3755

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