Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from One Army Community Platform to Daniel Rodrigues •
-€80.00EUR
Paid
Invoice #65284
-€87.50EUR
Paid
Invoice #63385
maintainer
-€137.50EUR
Paid
Invoice #63386
-€412.50EUR
Paid
Invoice #63384
maintainer
-€450.00EUR
Paid
Invoice #63387
maintainer
+€5.00EUR
Completed
Contribution #473722
+€100.00EUR
Completed
Contribution #180144
Debit from One Army Community Platform to One Army •
-€200.00EUR
Paid
Reimbursement #62556
+€5.00EUR
Completed
Contribution #473722
+€100.00EUR
Completed
Contribution #180144
Debit from One Army Community Platform to Chris Clarke •
-€562.50EUR
Paid
Invoice #46761
maintainer
+€5.00EUR
Completed
Contribution #473722
+€100.00EUR
Completed
Contribution #180144
+€5.00EUR
Completed
Contribution #473722
+€100.00EUR
Completed
Contribution #180144