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Marketing and Tech Support
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Transactions

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Contribution, Expense
DAF April tech support

Debit from Marketing and Tech Support to Aimee Fenech •

-€300.28EUR
Paid
Invoice #74151
DAF tech support Feb & March 2022

Debit from Marketing and Tech Support to Aimee Fenech •

-€600.28EUR
Paid
Invoice #71476
DAF tech support for December 2021

Debit from Marketing and Tech Support to Aimee Fenech •

-€300.00EUR
Paid
Invoice #60916
DAF tech support for Jan 2022

Debit from Marketing and Tech Support to Aimee Fenech •

-€300.00EUR
Paid
Invoice #61957
DAF tech support for November

Debit from Marketing and Tech Support to Aimee Fenech •

-€300.28EUR
Paid
Invoice #57809
Financial contribution to Marketing and Tech Support

Credit from The Digital Circle to Marketing and Tech Support •

+€1,777.18EUR
Completed
Contribution
DAF tech support for October 2021

Debit from Marketing and Tech Support to Aimee Fenech •

-€250.00EUR
Paid
Invoice #55063
DAF Apr to end Sept 2021

Debit from Marketing and Tech Support to Aimee Fenech •

-€2,035.00EUR
Paid
Invoice #51984
DAF Tech Support

Debit from Marketing and Tech Support to Croatian Permaculture •

-€200.00EUR
Paid
Grant #52123
Financial contribution to Marketing and Tech Support

Credit from The Digital Circle to Marketing and Tech Support •

+€3,749.45EUR
Completed
Contribution
DAF Tech Support

Debit from Marketing and Tech Support to Croatian Permaculture •

-€400.28EUR
Paid
Grant #43749
Financial contribution to Marketing and Tech Support

Credit from The Digital Circle to Marketing and Tech Support •

+€425.05EUR
Completed
Contribution
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