Transactions
All transactions
All
Added funds, Contribution, Expense
All
-kr 144.08SEK
Paid
Invoice #191368
Debit from Umeå Together to Massvis •
-kr 4,200.13SEK
Paid
Invoice #190457
-kr 29,999.67SEK
Paid
Invoice #188361
-kr 29,998.53SEK
Paid
Invoice #184067
Debit from Umeå Together to Frauke Molander •
-kr 32.90SEK
Paid
Reimbursement #179524
Debit from Umeå Together to Frauke Molander •
-kr 47.00SEK
Paid
Reimbursement #179523
Debit from Umeå Together to Frauke Molander •
-kr 182.30SEK
Paid
Reimbursement #179520
Credit from Frauke Molander to Umeå Together •
+kr 182.29SEK
Completed
Reimbursement #179520
Debit from Umeå Together to Frauke Molander •
-kr 182.29SEK
Refunded
Reimbursement #179520
Credit from Frauke Molander to Umeå Together •
+kr 182.33SEK
Completed
Reimbursement #179520
Debit from Umeå Together to Frauke Molander •
-kr 182.33SEK
Refunded
Reimbursement #179520
-kr 5,000.00SEK
Completed
Contribution #720467
-kr 30,000.35SEK
Paid
Invoice #171421
-kr 30,000.35SEK
Paid
Invoice #171420
-kr 30,000.35SEK
Paid
Invoice #171419