Transactions
All transactions
All
Added funds, Expense
All
Debit from SWAD 2024 Community to Bloem •
-€68.22EUR
Paid
Reimbursement #225865
Debit from SWAD 2024 Community to Bloem •
-€75.00EUR
Paid
Invoice #225866
Debit from SWAD 2024 Community to Mijke •
-€763.00EUR
Paid
Invoice #217340
Debit from SWAD 2024 Community to Sonali K •
-€100.00EUR
Paid
Invoice #213599
Debit from SWAD 2024 Community to Kulture Kitchen •
-€480.00EUR
Paid
Invoice #214853
Debit from SWAD 2024 Community to Miss D-Angel •
-€100.00EUR
Paid
Invoice #213405
-€1,201.50EUR
Paid
Reimbursement #211863
-€211.50EUR
Paid
Reimbursement #211877
-€28.80EUR
Paid
Reimbursement #211869
Debit from SWAD 2024 Community to Sila •
-€232.75EUR
Paid
Reimbursement #209742
Debit from SWAD 2024 Community to Aldree Martínez •
-€175.00EUR
Paid
Reimbursement #211442
Debit from SWAD 2024 Community to Merceline •
-€108.87EUR
Paid
Reimbursement #210307
Debit from SWAD 2024 Community to Sila •
-€350.00EUR
Paid
Invoice #209738
-€350.00EUR
Paid
Invoice #209536
Debit from SWAD 2024 Community to Aldree Martínez •
-€29.10EUR
Paid
Reimbursement #209496