Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€3,754.45EUR
Paid
Invoice #147682
work
Debit from SUCHO Equipment Fund to LIQPAY*INTERNET-MAGAZI •
-€67.97EUR
Paid
Virtual Card Charge #147090
equipment
museum
memorysavers
Debit from SUCHO Equipment Fund to RPAY ROZETKA.UA •
-€11.90EUR
Paid
Virtual Card Charge #146921
equipment
museum
memorysavers
Debit from SUCHO Equipment Fund to RPAY ROZETKA.UA •
-€308.72EUR
Paid
Virtual Card Charge #146919
equipment
memorysavers
museum
-€2,035.17EUR
Paid
Reimbursement #146895
equipment
museum
memorysavers
-€950.93EUR
Paid
Reimbursement #147860
equipment
museum
memorysavers
-€2,941.41EUR
Paid
Reimbursement #147994
equipment
museum
memorysavers
-€3,069.40EUR
Paid
Reimbursement #147694
equipment
museum
memorysavers
-€1,096.90EUR
Paid
Reimbursement #146821
equipment
memorysavers
museum
Debit from SUCHO Equipment Fund to LIQPAY*ROZETKA BOA YAR •
-€12.57EUR
Paid
Virtual Card Charge #147094
equipment
museum
memorysavers
Debit from SUCHO Equipment Fund to LIQPAY*PROSTO •
-€18.13EUR
Paid
Virtual Card Charge #147093
equipment
museum
memorysavers
Credit from Guest to SUCHO Equipment Fund •
+€50.00EUR
Completed
Contribution #557983
Debit from SUCHO Equipment Fund to RPAY ROZETKA MP •
-€34.96EUR
Paid
Virtual Card Charge #147095
equipment
museum
memorysavers
Debit from SUCHO Equipment Fund to RPAY ROZETKA MP •
-€122.49EUR
Paid
Virtual Card Charge #146917
museum
memorysavers
equipment
Debit from SUCHO Equipment Fund to RPAY ROZETKA MP •
-€173.16EUR
Paid
Virtual Card Charge #146878