Transactions
All transactions
All
Expense
All
-€187.00EUR
Paid
Reimbursement #96465
expense
-€156.64EUR
Paid
Reimbursement #86487
software
-€214.02EUR
Paid
Reimbursement #66880
website
-€150.00EUR
Paid
Invoice #64197
project
-€90.00EUR
Paid
Invoice #60292
software
-€100.00EUR
Paid
Invoice #58898
software
-€94.36EUR
Paid
Reimbursement #58401
website
-€29.99EUR
Paid
Reimbursement #58392
website
-€11.00EUR
Paid
Reimbursement #52193
events
-€100.00EUR
Paid
Reimbursement #51496
affiliation / membership fees
Debit from SolidNetwork September Social to Sam Toland •
-€161.70EUR
Paid
Reimbursement #49631
food & drink
Debit from SolidNetwork September Social to Sam Toland •
-€150.00EUR
Paid
Reimbursement #49835
venue
-€81.55EUR
Paid
Reimbursement #38870
software