Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

scverse conference travel expenses

Credit from scverse 2024 Conference to Anna Diamant • April 15, 2025

+$417.80USD

Paid

Refund of "scverse conference travel expenses"

Debit from Anna Diamant to scverse 2024 Conference • April 15, 2025

-$419.20USD

Completed

scverse conference travel expenses

Credit from scverse 2024 Conference to Anna Diamant • February 5, 2025

+$419.20USD

Refunded

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