Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from SAVE to SWAD 2024 Community •
-€50.00EUR
Completed
Contribution #804180
Credit from SAVE to SWAD 2024 Community •
+€50.00EUR
Completed
Contribution #804179
Debit from SAVE to SWAD 2024 Community •
-€50.00EUR
Completed
Contribution #804179
-€562.65EUR
Paid
Invoice #226646
Debit from SWAD 2024 Beeldvorming to Mischa •
-€444.00EUR
Paid
Reimbursement #225973
Debit from SWAD 2024 Beeldvorming to Mischa •
-€403.67EUR
Paid
Reimbursement #225976
Debit from SWAD 2024 Community to Bloem •
-€68.22EUR
Paid
Reimbursement #225865
Debit from SWAD 2024 Community to Bloem •
-€75.00EUR
Paid
Invoice #225866
Debit from EPIM HOUSING to L •
-€2,601.50EUR
Paid
Invoice #224484
-€31.05EUR
Paid
Reimbursement #224293
-€246.92EUR
Paid
Reimbursement #224199
Credit from Iva Jovovic to EPIM HOUSING •
+€3,000.00EUR
Completed
Contribution #796987
-€363.88EUR
Paid
Reimbursement #223689
-€83.00EUR
Paid
Reimbursement #221112
Debit from TransSisters RUE Mama Cash core funding to R.cleo murti •
-€125.48EUR
Paid
Reimbursement #221580