Transactions


All transactions
All
Contribution, Expense

Credit from QueerJS to Sara Vieira

+€228.27EUR
Paid
Invoice #14158
travel

Credit from QueerJS to Sara Vieira

+€212.94EUR
Paid
Receipt #13551
travel

Credit from QueerJS to Sara Vieira

+€111.77EUR
Paid
Invoice #13552
travel

Credit from QueerJS to Sara Vieira

+€238.00EUR
Paid
Invoice #13558
donation

Credit from QueerJS to Sara Vieira

+€43.36EUR
Paid
Receipt #13368
supplies & materials

Credit from QueerJS to Sara Vieira

+€160.03EUR
Paid
Receipt #11805
travel

Credit from QueerJS to Sara Vieira

+€142.00EUR
Paid
Receipt #11804
travel

Credit from QueerJS to Sara Vieira

+€63.40EUR
Paid
Receipt #11071
marketing

Credit from QueerJS to Sara Vieira

+€201.02EUR
Paid
Receipt #11072
travel

Credit from QueerJS to Sara Vieira

+€34.67EUR
Paid
Receipt #10145
communications

Credit from QueerJS to Sara Vieira

+€46.48EUR
Paid
Receipt #10147
communications

Credit from QueerJS to Sara Vieira

+€67.43EUR
Paid
Receipt #10146
communications

Credit from QueerJS to Sara Vieira

+€55.66EUR
Paid
Receipt #9890
supplies & materials

Credit from QueerJS to Sara Vieira

+€80.82EUR
Paid
Receipt #9885
travel

Credit from QueerJS to Sara Vieira

+€17.84EUR
Paid
Receipt #9434
communications
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