Transactions
All transactions
All
Added funds, Contribution, Expense
All
+€1.00EUR
Completed
Contribution #502201
Credit from Nilo Duarte to TransMissão •
+€1.00EUR
Completed
Contribution #502128
Credit from Laura Rendas to TransMissão •
+€1.00EUR
Completed
Contribution #502130
Credit from Loé to TransMissão •
+€1.00EUR
Completed
Contribution #502126
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
Credit from Beatriz Rosa to TransMissão •
+€1.00EUR
Completed
Contribution #548364
Credit from sali to TransMissão •
+€1.00EUR
Completed
Contribution #548328
Credit from Seven to TransMissão •
+€1.00EUR
Completed
Contribution #548327
Debit from TransMissão to Loé •
-€2,400.28EUR
Paid
Invoice #80711
furniture
Debit from TransMissão to Sacha Montfort •
-€124.38EUR
Paid
Reimbursement #80703
utilities