Transactions
All transactions
All
Contribution, Expense
All
Credit from Florrie De Pater to Rail to the COP •
+€150.00EUR
Completed
Contribution #485816
Debit from Rail to the COP to Lanie Preston •
-€124.18EUR
Paid
Reimbursement #53117
Debit from Rail to the COP to Myrto Hirche •
-€51.90EUR
Paid
Invoice #53028
Debit from Rail to the COP to Gorm Nissen •
-€214.00EUR
Paid
Reimbursement #52907
Debit from Rail to the COP to Mya Berger •
-€71.00EUR
Paid
Reimbursement #52923
Debit from Rail to the COP to Ann Tabea •
-€272.55EUR
Paid
Invoice #52609
Credit from George Christie to Rail to the COP •
+€20.00EUR
Completed
Contribution #483505
Credit from Maggie Robertson to Rail to the COP •
+€20.00EUR
Completed
Contribution #483106
Debit from Rail to the COP to Karl-Heinz Klein •
-€478.84EUR
Paid
Invoice #51888
Debit from Rail to the COP to Zamzam Ibrahim •
-€227.76EUR
Paid
Reimbursement #51257
Debit from Rail to the COP to Peter Paul Vossepoel •
-€236.91EUR
Paid
Reimbursement #50385
-€71.47EUR
Paid
Reimbursement #51049
Credit from Helmut Schellinger to Rail to the COP •
+€150.00EUR
Completed
Contribution #478300
Credit from Claudia to Rail to the COP •
+€25.00EUR
Completed
Contribution #477240
Credit from Franz to Rail to the COP •
+€150.00EUR
Completed
Contribution #477186