Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Camp Collapse to Bufdi •
-€225.00EUR
Paid
Invoice #77584
Debit from Camp Collapse to Martin •
-€345.00EUR
Paid
Invoice #76990
Credit from Subsolar to Camp Collapse •
+€4,000.00EUR
Completed
Added funds #538978
Debit from Camp Collapse to Antonis •
-€43.35EUR
Paid
Reimbursement #66354
-€120.00EUR
Paid
Invoice #61683
Debit from Camp Collapse to Future Diaries •
-€200.00EUR
Completed
Contribution #505340
+€400.00EUR
Completed
Added funds #496331
Debit from Camp Collapse to Antonis •
-€500.00EUR
Paid
Invoice #52118
Debit from Camp Collapse to Antonis •
-€39.03EUR
Paid
Reimbursement #50308
-€100.00EUR
Completed
Contribution #185891
Debit from Camp Collapse to Antonis •
-€28.79EUR
Paid
Reimbursement #43465
+€960.00EUR
Completed
Added funds #176426
Debit from Camp Collapse to Antonis •
-€50.52EUR
Paid
Reimbursement #33194
Credit from Ricardo Silva to Camp Collapse •
+€50.00EUR
Completed
Contribution #131609
Credit from Antonis to Camp Collapse •
+€5.00EUR
Completed
Contribution #131219