Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-€1,052.54EUR
Completed
Balance transfer
-€500.00EUR
Completed
Contribution #775884
Debit from Microsolidarity Summer Camp 2024 - EU to Alva Winsa •
-€50.00EUR
Completed
Contribution #772582
Debit from Microsolidarity Summer Camp 2024 - EU to Biosain •
-€566.05EUR
Paid
Invoice #221528
Debit from Microsolidarity Summer Camp 2024 - EU to Jesse Evers •
-€387.83EUR
Paid
Reimbursement #222263
Debit from Microsolidarity Summer Camp 2024 - EU to Jesse Evers •
-€250.07EUR
Paid
Reimbursement #220285
-€36.75EUR
Paid
Reimbursement #220663
Debit from Microsolidarity Summer Camp 2024 - EU to Mirjam Hayder •
-€16.50EUR
Paid
Reimbursement #220664
-€533.56EUR
Paid
Reimbursement #220697
-€100.58EUR
Paid
Reimbursement #220656
-€185.00EUR
Paid
Reimbursement #220655
-€124.89EUR
Paid
Reimbursement #220654
-€88.80EUR
Paid
Reimbursement #220659
-€77.78EUR
Paid
Reimbursement #220662
-€603.96EUR
Paid
Reimbursement #220115