Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€800.00EUR
Paid
Invoice #155952
memorysavers
-€75.94EUR
Paid
Reimbursement #155930
memorysavers
-€482.35EUR
Paid
Reimbursement #155083
equipment
museum
memorysavers
Debit from SUCHO Equipment Fund to FACEBK ZSWUHT7JF2 •
-€4.00EUR
Paid
Virtual Card Charge #156207
memorysavers
Debit from SUCHO Equipment Fund to FACEBK WFSF5TTHF2 •
-€3.00EUR
Paid
Virtual Card Charge #155910
memorysavers
Debit from SUCHO Equipment Fund to FACEBK 24Z5BR3JF2 •
-€3.00EUR
Paid
Virtual Card Charge #155691
memorysavers
Debit from SUCHO Equipment Fund to PAYPAL *JANGOL.ZIRKA •
-€590.00EUR
Paid
Virtual Card Charge #155254
memorysavers
work
Debit from SUCHO Equipment Fund to PAYPAL *OLEG.MITYUKHIN •
-€450.01EUR
Paid
Virtual Card Charge #155238
memorysavers
work
-€57.47EUR
Paid
Reimbursement #154423
-€168.00EUR
Paid
Invoice #153586
memorysavers
work
-€1,656.00EUR
Paid
Reimbursement #153584
memorysavers
travel
event
Debit from SUCHO Equipment Fund to RPAY *ROZETKA •
-€28.99EUR
Paid
Virtual Card Charge #154427
equipment
museum
memorysavers
Debit from SUCHO Equipment Fund to RPAY *ROZETKA M •
-€13.76EUR
Paid
Virtual Card Charge #154428
equipment
museum
memorysavers
-€769.19EUR
Paid
Reimbursement #152614
equipment
memorysavers
library
-€753.02EUR
Paid
Reimbursement #153585
equipment
museum
memorysavers