Transactions
All transactions
All
Added funds, Contribution, Expense
All
Credit from Coline to Hope-based Collective •
+€100.00EUR
Completed
Contribution #811917
Debit from Hope-based Collective to Aminata Bouaré •
-€1,714.00EUR
Paid
Invoice #228506
Credit from Elbert to Hope-based Collective •
+€100.00EUR
Completed
Contribution #807854
Debit from Hope-based Collective to Aminata Bouaré •
-€2,286.00EUR
Paid
Invoice #224489
Debit from Hope-based Collective to Alejandra •
-€954.93EUR
Paid
Invoice #221698
Credit from Alejandra to Hope-based Collective •
+€1,000.00EUR
Completed
Invoice #221698
Debit from Hope-based Collective to Alejandra •
-€1,000.00EUR
Refunded
Invoice #221698
Debit from Hope-based Collective to Kristin Dannevig •
-€500.00EUR
Paid
Invoice #223487
Debit from Hope-based Collective to SmartDe •
-€8,032.50EUR
Paid
Invoice #223482
Credit from Elbert to Hope-based Collective •
+€120.00EUR
Completed
Contribution #796315
Debit from Hope-based Collective to Gabriella Mikiewicz •
-€817.18EUR
Paid
Invoice #219737
Debit from Hope-based Collective to James Bianco •
-€1,004.30EUR
Paid
Grant #215055
training
+€17,673.08EUR
Completed
Added funds #771825
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