Transactions
All transactions
All
Contribution, Expense
All
+€42.35EUR
Completed
Contribution #69856
-€2.88EUR
Completed
Contribution #68948
-€175.50EUR
Paid
Reimbursement #14970
travel
-€83.21EUR
Paid
Reimbursement #14953
travel
-€199.65EUR
Paid
Invoice #14938
legal
-€172.00EUR
Paid
Invoice #14937
supplies & materials
-€658.24EUR
Paid
Invoice #14936
supplies & materials
-€2,800.00EUR
Paid
Invoice #14935
team
-€23.81EUR
Paid
Reimbursement #14931
web services
-€24.81EUR
Paid
Reimbursement #14930
web services
-€65.43EUR
Paid
Reimbursement #14929
web services
-€219.00EUR
Paid
Reimbursement #14928
web services
-€302.06EUR
Paid
Reimbursement #14927
communications
+€42.35EUR
Completed
Contribution #68445
+€35.00EUR
Completed
Contribution #68277