Transactions
All transactions
All
Contribution, Expense
All
-€200.40EUR
Paid
Reimbursement #145395
-€2,500.00EUR
Paid
Invoice #138194
+€2,500.00EUR
Completed
Invoice #138194
-€60.16EUR
Paid
Reimbursement #145396
Debit from Collaborative Finance - Credit where Credit's Due to Felix Fritsch •
-€470.40EUR
Paid
Reimbursement #141552
+€1,000.00EUR
Completed
Contribution #661820
+€150.00EUR
Completed
Contribution #661810
-€144.34EUR
Paid
Reimbursement #141414
-€126.35EUR
Paid
Reimbursement #141425
-€106.65EUR
Paid
Reimbursement #141419
Debit from Collaborative Finance - Credit where Credit's Due to Felix Fritsch •
-€951.87EUR
Paid
Reimbursement #141411
-€402.08EUR
Paid
Reimbursement #141423
-€200.00EUR
Completed
Contribution #653560
Credit from Mélik Lemariey to Collaborative Finance - Credit where Credit's Due •
+€200.00EUR
Completed
Contribution #656115
+€200.00EUR
Completed
Contribution #655550