Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
+€5.00EUR
Completed
Contribution #712380
Debit from Cork Student Housing Co-op to AJ Nagle •
-€4.00EUR
Paid
Reimbursement #223520
Debit from Cork Student Housing Co-op to AJ Nagle •
-€4.00EUR
Paid
Reimbursement #223519
Debit from Cork Student Housing Co-op to AJ Nagle •
-€21.86EUR
Paid
Reimbursement #223517
-€84.12EUR
Paid
Reimbursement #221383
geneva
-€49.39EUR
Paid
Reimbursement #219570
-€93.05EUR
Paid
Reimbursement #219569
-€87.66EUR
Paid
Reimbursement #219568
+€176.64EUR
Completed
Balance transfer
-€176.64EUR
Completed
Balance transfer
Credit from Eoin Carroll - Co-operative Housing Ireland to Cork Student Housing Co-op •
+€400.00EUR
Completed
Contribution #790235
Debit from Cork Student Housing Co-op to Isabel Power •
-€35.00EUR
Paid
Reimbursement #178268
+€5.00EUR
Completed
Contribution #712380
Debit from Student Housing Co-op Gathering May 2023 to AJ Nagle •
-€155.72EUR
Paid
Reimbursement #143708
-€18.97EUR
Paid
Reimbursement #143710