Transactions
All transactions
All
Added funds, Expense
All
Debit from Collective Y?! to Aubrey Lay •
-€75.00EUR
Paid
Invoice #199656
uaf
Debit from Collective Y?! to Ezmi •
-€110.20EUR
Paid
Invoice #199804
Debit from Collective Y?! to Callum shaw •
-€32.58EUR
Paid
Invoice #199646
Debit from Collective Y?! to Ieva Salna •
-€884.50EUR
Paid
Invoice #199732
uaf
-€710.50EUR
Paid
Invoice #199744
Debit from Collective Y?! to Ryte Jarmoskaite •
-€28.50EUR
Paid
Reimbursement #199505
uaf
Debit from Collective Y?! to Ezmi •
-€82.80EUR
Paid
Reimbursement #199520
uaf
Debit from Collective Y?! to Sabine Moore •
-€45.00EUR
Paid
Reimbursement #197686
uaf
-€94.25EUR
Paid
Invoice #197978
uaf
Debit from Collective Y?! to Urtė Jonaitytė •
-€9.00EUR
Paid
Reimbursement #197643
uaf
Debit from Collective Y?! to organization-d2182b2f •
-€200.00EUR
Paid
Invoice #195011
uaf
Debit from Collective Y?! to Joanna Lutjko •
-€28.00EUR
Paid
Reimbursement #197284
uaf
Debit from Collective Y?! to Gabriel Sangster •
-€26.00EUR
Paid
Reimbursement #197235
uaf
Debit from Collective Y?! to AITALINA STRUCHKOVA •
-€37.84EUR
Paid
Reimbursement #196231
uaf
Debit from Collective Y?! to NATĀLIJA ŠNEVELE •
-€35.40EUR
Paid
Reimbursement #196244
uaf