Transactions
All transactions
All
Expense
All
-€107.39EUR
Paid
Reimbursement #141990
Debit from The Moo (monastic retreats at Alversjö) to Heinz Robert •
-€25.20EUR
Paid
Reimbursement #140103
Debit from Renovating the Brewery to Daniel Bladini •
-€620.06EUR
Paid
Reimbursement #137770
Debit from Alversjö Monastic Retreat to Heinz Robert •
-€22.82EUR
Paid
Reimbursement #133951
Debit from Alversjö Monastic Retreat to Heinz Robert •
-€37.19EUR
Paid
Reimbursement #134424
Debit from Renovating the Brewery to Daniel Bladini •
-€64.49EUR
Paid
Reimbursement #134362
Debit from Alversjö Monastic Retreat to Konrad Leffler •
-€151.05EUR
Paid
Reimbursement #134436
Debit from Renovating the Brewery to Daniel Bladini •
-€109.84EUR
Paid
Reimbursement #134339
Debit from Alversjö Monastic Retreat to Heinz Robert •
-€61.43EUR
Paid
Invoice #132885
Debit from Alversjö to John Hedengren •
-€163.38EUR
Paid
Reimbursement #100909
Debit from Alversjö to xavier butcher •
-€208.10EUR
Paid
Reimbursement #100994
Debit from Alversjö to Paul Flair (also neep) •
-€186.33EUR
Paid
Reimbursement #101005
Debit from Alversjö to xavier butcher •
-€31.51EUR
Paid
Reimbursement #100995