Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-€16.46EUR
Paid
Reimbursement #203442
+€20.00EUR
Completed
Contribution #763003
-€20.00EUR
Completed
Contribution #763003
+€5.00EUR
Completed
Contribution #763000
-€5.00EUR
Completed
Contribution #763000
Debit from La Casa Integral web services to Aimee Fenech •
-€45.00EUR
Paid
Invoice #202418
+€20.00EUR
Completed
Contribution #761379
-€20.00EUR
Completed
Contribution #761379
+€101.00EUR
Completed
Contribution #761024
-€101.00EUR
Completed
Contribution #761024
Debit from PermaMed web services to Aimee Fenech •
-€33.75EUR
Paid
Invoice #189133
+€34.20EUR
Completed
Contribution #760559
-€34.20EUR
Completed
Contribution #760559
+€110.00EUR
Completed
Contribution #760557
-€110.00EUR
Completed
Contribution #760557