Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€109.00EUR
Paid
Reimbursement #227065
-€53.94EUR
Paid
Reimbursement #227188
-€90.28EUR
Paid
Reimbursement #227189
-€35.00EUR
Paid
Reimbursement #227013
-€19.98EUR
Paid
Reimbursement #227014
-€59.80EUR
Paid
Reimbursement #227017
-€1,200.00EUR
Paid
Reimbursement #226968
-€11.16EUR
Paid
Reimbursement #226964
-€37.64EUR
Paid
Reimbursement #226987
-€66.97EUR
Paid
Reimbursement #226969
-€175.00EUR
Paid
Invoice #226986
-€75.00EUR
Paid
Invoice #226980
Debit from SWAD 2024 Community to Vicky Wallace •
-€75.00EUR
Paid
Invoice #225301
Debit from SWAD 2024 Community to Vicky Wallace •
-€25.00EUR
Paid
Reimbursement #225974
Credit from SAVE to SWAD 2024 Community •
+€50.00EUR
Completed
Contribution #804180