Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€605.00EUR
Paid
Invoice #208921
Debit from TransSisters RUE Mama Cash core funding to R.cleo murti •
-€271.00EUR
Paid
Reimbursement #209124
Debit from SWAD 2024 Beeldvorming to Mischa •
-€149.99EUR
Paid
Reimbursement #208675
-€239.21EUR
Paid
Reimbursement #208685
Credit from Williams to TransSisters RUE Mama Cash core funding •
+€50.00EUR
Completed
Invoice #208400
Debit from TransSisters RUE Mama Cash core funding to Williams •
-€50.00EUR
Refunded
Invoice #208400
-€411.20EUR
Paid
Reimbursement #208666
-€112.73EUR
Paid
Reimbursement #208688
-€16.98EUR
Paid
Reimbursement #208686
-€340.18EUR
Paid
Reimbursement #206054
-€100.00EUR
Paid
Invoice #207709
-€375.00EUR
Paid
Reimbursement #202820
Credit from Aidsfonds - Soa Aids Nederland to SWAD Community (juni 2023- dec 2023) •
+€2,925.00EUR
Completed
Added funds #770872
Credit from Aidsfonds - Soa Aids Nederland to SWAD Beeldvorming (juni 2023 - dec 2023) •
+€2,455.00EUR
Completed
Added funds #770870
Credit from Aidsfonds - Soa Aids Nederland to SWAD: beleid / policy •
+€1,400.00EUR
Completed
Added funds #770869