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treinkaartje betaald aan model voor meeting history fashi...

Debit from SWAD 2024 Community to Mischa • July 25, 2024

-€28.80EUR

Paid

Reimbursement #211869

Sex Workers Fashion Show

Debit from SWAD 2024 Community to Sila • July 22, 2024

-€232.75EUR

Paid

Reimbursement #209742

3 side supports for peepshow necessary for stability

Debit from SWAD 2024 Beeldvorming to Mischa • July 18, 2024

-€50.97EUR

Paid

Reimbursement #208677

kosten stalling peepshow op wielen, jan, feb, mrt 2024

Debit from SWAD 2024 Beeldvorming to Mischa • July 18, 2024

-€163.35EUR

Paid

Reimbursement #208674

kostenvergoeding vrijwilligerswerk

Debit from SWAD 2024 Community to Aldree Martínez • July 18, 2024

-€175.00EUR

Paid

Reimbursement #211442

Reiskosten Fashion Show

Debit from SWAD 2024 Community to Merceline • July 11, 2024

-€108.87EUR

Paid

Reimbursement #210307

Invoice planing, Logistics, and Reporting monthly transsi...

Debit from TransSisters RUE Mama Cash core funding to Julio Raxon • July 11, 2024

-€363.00EUR

Paid

Invoice #210540

Prizes, drinks, and materials june transSisters meeting

Debit from TransSisters RUE Mama Cash core funding to Julio Raxon • July 11, 2024

-€128.00EUR

Paid

Reimbursement #210536

ns travelling cost, april, mei,and juni

Debit from TransSisters RUE Mama Cash core funding to R.cleo murti • July 4, 2024

-€132.37EUR

Paid

Reimbursement #209888

Sex Workers Fashion Show

Debit from SWAD 2024 Community to Sila • July 3, 2024

-€350.00EUR

Paid

Invoice #209738

Famous Sex Workers Through History Fashion Show

Debit from SWAD 2024 Community to Merceline • July 2, 2024

-€350.00EUR

Paid

Invoice #209536

Food

Debit from SWAD 2024 Community to Aldree Martínez • July 2, 2024

-€29.10EUR

Paid

Reimbursement #209496

Reiskosten 2 juni Aldree/Veronica Franco/ Tatis

Debit from SWAD 2024 Community to Aldree Martínez • July 2, 2024

-€18.03EUR

Paid

Reimbursement #209508

Kostuum Jean Genet

Debit from SWAD 2024 Community to Aldree Martínez • July 2, 2024

-€90.00EUR

Paid

Reimbursement #209497

Several expenses

Debit from SWAD 2024 Community to Merceline • July 2, 2024

-€152.86EUR

Paid

Reimbursement #209540

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