Open Collective
Open Collective
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intersexioni
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Transactions

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Added funds, Contribution, Expense
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rimborsi per staffetta Roma

Debit from intersexioni to michela balocchi •

-€103.48EUR
Paid
Reimbursement #49885
Castagneto reinbursement

Debit from intersexioni to Daria Campriani •

-€41.28EUR
Paid
Reimbursement #46422
Reimbursement of travel meeting July 2021 Florence

Debit from intersexioni to Sabina Zagari •

-€72.68EUR
Paid
Reimbursement #45940
Costo b&b

Debit from intersexioni to Stephan Mills •

-€63.78EUR
Paid
Reimbursement #45511
Attendance fees for online activities

Debit from intersexioni to Sabina Zagari •

-€100.28EUR
Paid
Invoice #45945
Reimbursement of travel meeting July 2021 Florence

Debit from intersexioni to Sabina Zagari •

-€67.18EUR
Paid
Reimbursement #45943
Reimbursement of travel meeting July 2021 Florence

Debit from intersexioni to Sabina Zagari •

-€77.28EUR
Paid
Reimbursement #45944
Refund of "Financial contribution to intersexioni"

Debit from intersexioni to Guest •

-€0.50EUR
Completed
Contribution #367511
Financial contribution to intersexioni

Credit from Guest to intersexioni •

+€0.50EUR
Refunded
Contribution #367511
Biglietti Roma e Como

Debit from intersexioni to MelyKurutta •

-€75.65EUR
Paid
Reimbursement #44815
Reimbursement accomodation Pride Rome 25-27/06/2021

Debit from intersexioni to Ino Kehrer •

-€270.24EUR
Paid
Reimbursement #44868
Rome reimbursement

Debit from intersexioni to Daria Campriani •

-€270.90EUR
Paid
Reimbursement #44207
Reimbursement of travel meeting July 2020 Florence

Debit from intersexioni to Sabina Zagari •

-€164.82EUR
Paid
Reimbursement #40826
Attendance fees for online activities

Debit from intersexioni to Sabina Zagari •

-€100.28EUR
Paid
Invoice #40828
Grant - General operating support

Credit from Astraea Lesbian Foundation for Justice to intersexioni •

+€3,244.87EUR
Completed
Added funds #155351
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