Transactions
All transactions
All
Expense
All
Debit from TransMissão to Loé •
-€96.66EUR
Paid
Reimbursement #59177
event expenses
Debit from TransMissão to Seven •
-€32.30EUR
Paid
Reimbursement #73381
event expenses
Debit from TransMissão to Sacha Montfort •
-€5,700.00EUR
Paid
Reimbursement #71299
rent
Debit from TransMissão to Sacha Montfort •
-€1,500.28EUR
Paid
Reimbursement #71057
rent
Debit from TransMissão to Sacha Montfort •
-€110.98EUR
Paid
Reimbursement #69727
utilities
Debit from TransMissão to Sacha Montfort •
-€108.16EUR
Paid
Reimbursement #65833
licences
Debit from TransMissão to Loé •
-€600.28EUR
Paid
Reimbursement #65070
rent
Debit from TransMissão to Sacha Montfort •
-€26.63EUR
Paid
Reimbursement #64535
utilities
Debit from TransMissão to Sacha Montfort •
-€300.28EUR
Paid
Reimbursement #64389
registration
Debit from TransMissão to Francis •
-€29.95EUR
Paid
Reimbursement #56367
event expenses
Debit from TransMissão to Sacha Montfort •
-€172.36EUR
Paid
Reimbursement #63974
licences
Debit from TransMissão to Loé •
-€213.36EUR
Paid
Reimbursement #62641
furniture
Debit from TransMissão to Sacha Montfort •
-€37.18EUR
Paid
Reimbursement #61601
utilities
Debit from TransMissão to Sacha Montfort •
-€34.56EUR
Paid
Reimbursement #61602
utilities
Debit from TransMissão to Loé •
-€55.16EUR
Paid
Reimbursement #59176
event expenses