Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$207.85USD
Paid
Invoice #109143
Debit from DisCO One Project Grant to CEVESA •
-$45.39USD
Paid
Charge #109284
-$1,123.60USD
Paid
Invoice #108792
Debit from DisCO One Project Grant to CEVESA •
-$44.97USD
Paid
Charge #108906
Debit from DisCO One Project Grant to TICKETS-DOING BETTER WOR •
-$108.50USD
Paid
Charge #108227
Debit from DisCO One Project Grant to DisCO.coop •
-$14,234.80USD
Paid
Invoice #107735
Debit from DisCO One Project Grant to AMZN Mktp ES*LM7J38NO5 •
-$57.53USD
Paid
Charge #107465
Debit from DisCO One Project Grant to CAL.COM •
-$12.00USD
Paid
Charge #105711
Debit from DisCO One Project Grant to CEVESA •
-$21.76USD
Paid
Charge #105086
Debit from DisCO One Project Grant to VUELING AIRLOYE36Y •
-$142.90USD
Paid
Charge #104193
Debit from DisCO One Project Grant to EASYJET 000K4CLQK3 •
-$91.30USD
Paid
Charge #104191
Debit from DisCO One Project Grant to DisCO.coop •
-$2,954.40USD
Paid
Invoice #102575
-$1,858.02USD
Paid
Invoice #102544
Debit from DisCO One Project Grant to mytrip_us_LUYB8F •
-$741.59USD
Paid
Charge #102619
Debit from DisCO One Project Grant to CEVESA •
-$20.52USD
Paid
Charge #102198