Transactions
All transactions
All
Expense
All
-€453.11EUR
Paid
Reimbursement #121905
Debit from TransMissão to Associação Faísca Voadora •
-€3,500.00EUR
Paid
Invoice #120716
event expenses
Debit from TransMissão to Bianca Medeiros Arruda •
-€128.08EUR
Paid
Reimbursement #119563
Debit from TransMissão to Sacha Montfort •
-€68.54EUR
Paid
Reimbursement #118613
utilities
Debit from TransMissão to Sacha Montfort •
-€262.18EUR
Paid
Reimbursement #104132
utilities
Debit from TransMissão to Sacha Montfort •
-€60.53EUR
Paid
Invoice #104134
utilities
Debit from TransMissão to dani santos •
-€20.28EUR
Paid
Reimbursement #82208
membership
Debit from TransMissão to Loé •
-€2,500.28EUR
Paid
Invoice #87558
furniture
Debit from TransMissão to Sacha Montfort •
-€67.74EUR
Paid
Reimbursement #87556
utilities
Debit from TransMissão to Sacha Montfort •
-€81.06EUR
Paid
Reimbursement #87557
utilities
Debit from TransMissão to Loé •
-€92.28EUR
Paid
Invoice #84351
stipend
Debit from TransMissão to Loé •
-€2,400.28EUR
Paid
Invoice #80711
furniture
Debit from TransMissão to Sacha Montfort •
-€124.38EUR
Paid
Reimbursement #80703
utilities
Debit from TransMissão to Sacha Montfort •
-€69.14EUR
Paid
Reimbursement #80705
utilities
Debit from TransMissão to Loé Petit •
-€180.28EUR
Paid
Reimbursement #77201
licences