Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-€16.46EUR
Paid
Reimbursement #198100
-€55.00EUR
Paid
Reimbursement #197050
Debit from income sharing pot to Aimee Fenech •
-€303.75EUR
Paid
Invoice #187803
-€3.16EUR
Paid
Reimbursement #197051
-€112.50EUR
Paid
Invoice #187830
Debit from CoLab web services to Aimee Fenech •
-€112.50EUR
Paid
Invoice #187806
+€7.00EUR
Completed
Contribution #481965
+€12.00EUR
Completed
Contribution #463020
+£2,830.00GBP
Paid
Invoice #192168
-€210.90EUR
Paid
Invoice #191989
-€16.16EUR
Paid
Invoice #191991
-€2.32EUR
Paid
Invoice #191990
+€7.00EUR
Completed
Contribution #481965
+€12.00EUR
Completed
Contribution #463020
Credit from tech fund to Hetzner/Cloudron/Scaleway Services •
+€150.00EUR
Paid
Invoice #187828