Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€255.38EUR
Paid
Reimbursement #222309
-€102.15EUR
Paid
Reimbursement #221022
-€115.80EUR
Paid
Reimbursement #221301
-€625.00EUR
Paid
Invoice #220437
-€550.00EUR
Paid
Invoice #220440
-€277.84EUR
Paid
Reimbursement #219917
-€54.75EUR
Paid
Reimbursement #219437
-€50.00EUR
Paid
Reimbursement #219440
-€86.50EUR
Paid
Reimbursement #219330
-€105.88EUR
Paid
Reimbursement #217087
-€25.49EUR
Paid
Reimbursement #216356
Debit from SWAD 2024 Community to Mijke •
-€763.00EUR
Paid
Invoice #217340
-€75.00EUR
Paid
Invoice #215562
Debit from SWAD 2024 Community to Sonali K •
-€100.00EUR
Paid
Invoice #213599
Credit from Mama Cash to TransSisters RUE Mama Cash core funding •
+€6,000.00EUR
Completed
Added funds #782992