Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from DisCO One Project Grant to AIR FRANCE 0571478691036 •
-$600.40USD
Paid
Virtual Card Charge #89149
Debit from DisCO One Project Grant to AIR TRANSAT CCA •
-$461.38USD
Paid
Virtual Card Charge #88987
Debit from DisCO One Project Grant to CAL.COM •
-$12.00USD
Paid
Virtual Card Charge #88984
-$1,119.95USD
Paid
Invoice #87372
Debit from DisCO One Project Grant to DisCO.coop •
-$5,969.50USD
Paid
Invoice #86465
Debit from DisCO One Project Grant to DisCO.coop •
-$13,750.86USD
Paid
Invoice #86464
Debit from DisCO One Project Grant to CEVESA •
-$22.82USD
Paid
Virtual Card Charge #85168
Debit from DisCO One Project Grant to CAL.COM •
-$12.00USD
Paid
Virtual Card Charge #85046
-$1,055.96USD
Paid
Invoice #83247
Debit from DisCO One Project Grant to EASYJET 000K3MMSVW •
-$87.76USD
Paid
Virtual Card Charge #83127
Debit from DisCO One Project Grant to AIRBNB * HM3XFQAXTK •
-$446.59USD
Paid
Virtual Card Charge #82860
Debit from DisCO One Project Grant to CAL.COM •
-$12.00USD
Paid
Virtual Card Charge #80467
Debit from DisCO One Project Grant to EASYJET •
-$265.78USD
Paid
Virtual Card Charge #80111
Debit from DisCO One Project Grant to EXE PLAZA •
-$76.34USD
Paid
Virtual Card Charge #80118
Debit from DisCO One Project Grant to AIRBNB * HM3A89YX22 •
-$388.82USD
Paid
Virtual Card Charge #80104