Transactions
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Contribution, Expense
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Debit from Madrid Groovy Users Group to Iván López •
-€33.30EUR
Paid
Reimbursement #108084
+€10.00EUR
Completed
Contribution #542235
+€10.00EUR
Completed
Contribution #52586
Credit from Haley Romme to Madrid Groovy Users Group •
+€101.72EUR
Completed
Contribution #577273
+€10.00EUR
Completed
Contribution #542235
+€10.00EUR
Completed
Contribution #52586
+€10.00EUR
Completed
Contribution #542235
+€10.00EUR
Completed
Contribution #52586
+€10.00EUR
Completed
Contribution #542235
+€10.00EUR
Completed
Contribution #52586
+€10.00EUR
Completed
Contribution #542235
+€10.00EUR
Completed
Contribution #52586
+€10.00EUR
Completed
Contribution #52586
+€10.00EUR
Completed
Contribution #542235
Debit from Madrid Groovy Users Group to Iván López •
-€123.28EUR
Paid
Reimbursement #77798