Transactions
All transactions
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Expense
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Debit from Community Weaving Project to Unconform Community •
-€1,500.00EUR
Paid
Reimbursement #203581
design
-€1,560.00EUR
Paid
Invoice #198234
Debit from Community Weaving Project to Paula •
-€300.00EUR
Paid
Invoice #195354
-€29.32EUR
Paid
Reimbursement #145440
tech
-€3,000.00EUR
Paid
Reimbursement #178712
design
-€1,515.65EUR
Paid
Invoice #167464
design
-€1,514.17EUR
Paid
Invoice #118183
design
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