Transactions
All transactions
All
Expense
All
-€256.82EUR
Paid
Reimbursement #227438
npo
-€34.07EUR
Paid
Reimbursement #227281
trademark
-€342.00EUR
Paid
Reimbursement #227284
trademark
-€133.98EUR
Paid
Reimbursement #215380
npo
-€155.40EUR
Paid
Invoice #204598
payout
-€1,087.20EUR
Paid
Invoice #204442
payout
-€148.55EUR
Paid
Invoice #204643
payout
Debit from ReVanced to afterSt0rm •
-€362.40EUR
Paid
Invoice #204348
payout
-€362.40EUR
Paid
Invoice #204481
payout
-€164.63EUR
Paid
Invoice #204461
payout
Debit from ReVanced to Aunali (Cossale) •
-€362.40EUR
Paid
Invoice #204352
payout
-€197.63EUR
Paid
Invoice #200929
payout
-€211.35EUR
Paid
Invoice #199929
payout
-€207.00EUR
Paid
Invoice #199223
payout
-€15.92EUR
Paid
Invoice #188554
expenses