Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Electricidade Espaço

Credit from TransMissão to Sacha Montfort • January 26, 2022

+€34.28EUR

Paid

Reimbursement #61602

utilities

Vodafone para Espaço

Credit from TransMissão to Sacha Montfort • December 1, 2021

+€246.39EUR

Paid

Reimbursement #56923

utilities

Faturas eletricidade Espaço

Credit from TransMissão to Sacha Montfort • November 25, 2021

+€154.84EUR

Paid

Reimbursement #56257

utilities

Website domain name

Credit from TransMissão to Sacha Montfort • October 6, 2021

+€15.00EUR

Paid

Reimbursement #51317

licences

Reembolso | Pagamento Puta da Silva

Credit from TransMissão to Sacha Montfort • September 23, 2021

+€400.00EUR

Paid

Reimbursement #50531

event expenses

Credit from TransMissão to Sacha Montfort • September 7, 2021

+€500.00EUR

Paid

Reimbursement #49180

event expenses

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