TransMissão

Contribute

All ways to contribute

Budget

About

Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

Prestação de serviços de apoio á associação

Debit from TransMissão to Bianca Medeiros Arruda • April 3, 2023

-€453.11EUR

Paid

Invoice #131396

Uber - Greve de comboios 01.04

Debit from TransMissão to Bianca Medeiros Arruda • April 3, 2023

-€24.62EUR

Paid

Invoice #131398

Rent Espaço 01 de Avril de 2023 a 31 Março de 2024

Debit from TransMissão to Loé • March 27, 2023

-€7,200.00EUR

Paid

Invoice #130063

rent

Vodafone (<15 fev 2023) & Endesa (<3 fev 2023)

Debit from TransMissão to Loé • March 6, 2023

-€139.20EUR

Paid

Reimbursement #126289

Uber CP Greve Fevereiro Volta

Debit from TransMissão to Bianca Medeiros Arruda • March 6, 2023

-€16.62EUR

Paid

Reimbursement #126487

Uber CP Greve Fevereiro Ida

Debit from TransMissão to Bianca Medeiros Arruda • March 6, 2023

-€17.23EUR

Paid

Reimbursement #126486

Prestação de serviços de apoio á associação Fevereiro 2023

Debit from TransMissão to Bianca Medeiros Arruda • March 6, 2023

-€453.11EUR

Paid

Invoice #126483

Abertura Espaço Transmissão ( prestação de serviços )

Debit from TransMissão to Bianca Medeiros Arruda • February 6, 2023

-€453.11EUR

Paid

Reimbursement #121905

Inclusive Youth Stories

Debit from TransMissão to Associação Faísca Voadora • February 2, 2023

-€3,500.00EUR

Paid

Invoice #120716

event expenses

Pagamento Água Espaço Trans

Debit from TransMissão to Bianca Medeiros Arruda • January 30, 2023

-€128.08EUR

Paid

Reimbursement #119563

Vodafone & Endesa Nov 2022

Debit from TransMissão to Sacha Montfort • January 16, 2023

-€68.54EUR

Paid

Reimbursement #118613

utilities

Financial contribution to TransMissão

Credit from Rivke to TransMissão • January 7, 2023

+€100.00EUR

Completed

Contribution #611127

Final payment of the ITF grant

Credit from Astraea Lesbian Foundation for Justice to TransMissão • December 14, 2022

+€23,479.91EUR

Completed

Added funds #602110

Yearly financial contribution to TransMissão (Membro)

Credit from Bianca Medeiros Arruda to TransMissão • December 10, 2022

+€1.00EUR

Completed

Contribution #507048

Vodafone & Endesa July-November 2022

Debit from TransMissão to Sacha Montfort • December 5, 2022

-€262.18EUR

Paid

Reimbursement #104132

utilities

Page of 12