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Alejandra
Budget

Transactions

All transactions
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Expense
Pitch Deck Design

Credit from Hope-based Collective to Alejandra •

+€944.29EUR
Paid
Invoice #228484
Pitch Deck Design

Credit from Hope-based Collective to Alejandra •

+€954.93EUR
Paid
Invoice #221698
Refund of "Pitch Deck Design"

Debit from Alejandra to Hope-based Collective •

-€1,000.00EUR
Completed
Invoice #221698
Pitch Deck Design

Credit from Hope-based Collective to Alejandra •

+€1,000.00EUR
Refunded
Invoice #221698
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