Transactions
All transactions
All
Added funds, Expense
All
-€1,575.00EUR
Paid
Invoice #231987
Debit from Together Institute to Unconform Community •
-€1,500.00EUR
Paid
Reimbursement #223873
Debit from Together Institute to Christine Lai •
-€203.40EUR
Paid
Reimbursement #215292
Debit from Together Institute to Unconform Community •
-€800.16EUR
Paid
Reimbursement #205777
Debit from Together Institute to Unconform Community •
-€113.01EUR
Paid
Reimbursement #193157
travel
-€11,831.08EUR
Paid
Invoice #193132
Debit from Together Institute to Unconform Community •
-€6,000.00EUR
Paid
Reimbursement #178258
-€11,831.08EUR
Paid
Invoice #162351
Debit from Together Institute to Michel Bachmann •
-€420.90EUR
Paid
Reimbursement #166023
-€11,831.08EUR
Paid
Invoice #150664
Debit from Together Institute to Michel Bachmann •
-€16,857.29EUR
Paid
Invoice #150306
-€12,559.80EUR
Paid
Invoice #149594
-€344.41EUR
Paid
Reimbursement #144635
travel
-€432.74EUR
Paid
Reimbursement #137605
travel
Debit from Together Institute to Michel Bachmann •
-€799.18EUR
Paid
Reimbursement #137602
travel