Lucifer Ronczka

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Credit from Sun-Seeker MKE to Lucifer Ronczka • December 19, 2024

+$302.00USD

Paid

Invoice #231991

Creating change ticket

Credit from Sun-Seeker MKE to Lucifer Ronczka • December 12, 2024

+$76.43USD

Paid

Reimbursement #231534

Mutual aid Hotel

Credit from Sun-Seeker MKE to Lucifer Ronczka • November 4, 2024

+$373.37USD

Paid

Reimbursement #226589

Credit from Sun-Seeker MKE to Lucifer Ronczka • October 16, 2024

+$15.21USD

Paid

Reimbursement #224115

Financial contribution to Queer Campout (Campership)

Debit from Lucifer Ronczka to Queer Campout • August 14, 2024

-$50.00USD

Completed

Contribution #784106

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