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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Consulting expenses for Luciana, for the months of Dezembro

Credit from Tech for forest to David Monteiro • January 31, 2022

+$830.00USD

Paid

Invoice #62465

Consulting expenses for Luciana, for the months of Octobe...

Credit from Tech for forest to David Monteiro • December 20, 2021

+$1,660.00USD

Paid

Invoice #58920

Consulting expenses

Credit from Tech for forest to David Monteiro • November 4, 2021

+$830.00USD

Paid

Invoice #54740

Service provision – Tech for Forest

Credit from Tech for forest to David Monteiro • October 11, 2021

+$830.00USD

Paid

Invoice #52381

Consulting expenses

Credit from Tech for forest to David Monteiro • August 5, 2021

+$830.00USD

Paid

Invoice #46887

Consulting expenses

Credit from Tech for forest to David Monteiro • July 14, 2021

+$830.00USD

Paid

Invoice #45353

Expenditure on working hours

Credit from Tech for forest to David Monteiro • June 3, 2021

+$830.00USD

Paid

Invoice #42184

Expenditure on working hours

Credit from Tech for forest to David Monteiro • May 20, 2021

+$830.00USD

Paid

Invoice #40932

Expenditure on working hours

Credit from Tech for forest to David Monteiro • April 1, 2021

+$830.00USD

Paid

Invoice #37276

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