Transactions
All transactions
All
Contribution, Expense
All
Debit from Dosinia to Elena Burciu •
-£200.00GBP
Paid
Invoice #183251
-£40.00GBP
Paid
Invoice #168044
Debit from Dosinia to Elena Burciu •
-£20.00GBP
Paid
Reimbursement #166394
Debit from Dosinia to Elena Burciu •
-£40.00GBP
Paid
Invoice #166206
Debit from Dosinia to Elena Burciu •
-£50.00GBP
Paid
Reimbursement #163496
Debit from Dosinia to Elena Burciu •
-£150.00GBP
Paid
Invoice #163499
Credit from The Imagine Collective to Dosinia •
+£500.00GBP
Completed
Contribution #685431
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