Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from do_action Montreal to Sasha Endoh • October 30, 2019

+$694.00USD

Paid

Invoice #11209

food & beverage

Printing of badges and one event poster

Credit from do_action Montreal to Sasha Endoh • October 30, 2019

+$75.96USD

Paid

Invoice #11210

marketing

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