Transactions
All transactions
All
Added funds, Expense
All
Debit from Collective Y?! to ieva •
-€52.45EUR
Paid
Invoice #129193
Debit from Collective Y?! to ieva •
-€56.29EUR
Paid
Reimbursement #129191
-€32.96EUR
Paid
Reimbursement #128422
guerrilla foundation
-€110.28EUR
Paid
Reimbursement #128400
guerrilla foundation
Debit from Collective Y?! to Mailo •
-€180.00EUR
Paid
Invoice #128072
Debit from Collective Y?! to ieva •
-€56.77EUR
Paid
Reimbursement #127998
Debit from Collective Y?! to ieva •
-€52.45EUR
Paid
Invoice #127999
-€30.68EUR
Paid
Reimbursement #126469
-€328.84EUR
Paid
Reimbursement #125693
guerrilla foundation
Debit from Collective Y?! to Ieva Ruzgytė •
-€375.00EUR
Paid
Invoice #124708
-€600.00EUR
Paid
Reimbursement #125062
Debit from Collective Y?! to Queer Safer/Space •
-€60.93EUR
Paid
Reimbursement #123703
guerrilla foundation
Debit from Collective Y?! to Callum shaw •
-€13.81EUR
Paid
Reimbursement #124086
guerrilla foundation
Debit from Collective Y?! to Callum shaw •
-€48.82EUR
Paid
Reimbursement #124139
guerrilla foundation
Debit from Collective Y?! to Queer Safer/Space •
-€195.05EUR
Paid
Reimbursement #123704
guerrilla foundation