Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Camp Collapse to Future Diaries •
-€200.00EUR
Completed
Contribution #784178
-€100.00EUR
Completed
Contribution #185891
Debit from Camp Collapse to Antonis •
-€47.42EUR
Paid
Reimbursement #185783
-€100.00EUR
Completed
Contribution #185891
Debit from Camp Collapse to Antonis •
-€49.51EUR
Paid
Reimbursement #120403
-€46.40EUR
Paid
Reimbursement #82336
-€500.00EUR
Paid
Invoice #82338
Debit from Camp Collapse to Jack •
-€100.00EUR
Paid
Invoice #77813
Debit from Camp Collapse to Markus •
-€100.00EUR
Paid
Invoice #78031
-€100.00EUR
Completed
Contribution #185891
Debit from Camp Collapse to David •
-€102.84EUR
Paid
Invoice #76992
Debit from Camp Collapse to Denise Alheit •
-€257.07EUR
Paid
Reimbursement #77132
Debit from Camp Collapse to Max •
-€102.84EUR
Paid
Invoice #77600
-€200.00EUR
Paid
Invoice #76991
Debit from Camp Collapse to Denise Alheit •
-€554.00EUR
Paid
Invoice #77133