Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-€94.00EUR
Paid
Reimbursement #220648
-€832.99EUR
Completed
Balance transfer
Debit from Microsolidarity Summer Camp EU to Dan •
-€480.60EUR
Paid
Reimbursement #157656
Debit from Microsolidarity Summer Camp EU to Dan •
-€149.00EUR
Paid
Reimbursement #157658
Debit from Microsolidarity Summer Camp EU to Jonas Gröner •
-€115.00EUR
Paid
Reimbursement #156054
Debit from Microsolidarity Summer Camp EU to Richard Bartlett •
-€189.43EUR
Paid
Reimbursement #156911
-€9,365.11EUR
Paid
Invoice #155610
Debit from Microsolidarity Summer Camp EU to Anne •
-€60.00EUR
Paid
Reimbursement #151791
Debit from Microsolidarity Summer Camp EU to Jonas Gröner •
-€105.45EUR
Paid
Reimbursement #151559
Debit from Microsolidarity Summer Camp EU to Richard Bartlett •
-€321.09EUR
Paid
Reimbursement #151414
Debit from Microsolidarity Summer Camp EU to Jonas Gröner •
-€160.00EUR
Paid
Reimbursement #151555
Debit from Microsolidarity Summer Camp EU to Richard Bartlett •
-€130.57EUR
Paid
Reimbursement #151552
Debit from Microsolidarity Summer Camp EU to Richard Bartlett •
-€433.13EUR
Paid
Reimbursement #151551
Debit from Microsolidarity Summer Camp EU to Jonas Gröner •
-€96.70EUR
Paid
Reimbursement #151557
Debit from Microsolidarity Summer Camp EU to Richard Bartlett •
-€33.93EUR
Paid
Reimbursement #151413