Transactions
All transactions
All
Contribution, Expense
All
-€5,184.54EUR
Paid
Reimbursement #223796
Credit from Guest to XR Barcelona •
+€640.00EUR
Completed
Contribution #796505
+€1,360.00EUR
Paid
Reimbursement #215099
Debit from XR Barcelona to Olga •
-€77.20EUR
Paid
Reimbursement #215701
-€18.00EUR
Paid
Reimbursement #206354
Debit from XR Barcelona to Dani •
-€24.19EUR
Paid
Reimbursement #213300
Debit from XR Barcelona to Verónica •
-€38.48EUR
Paid
Reimbursement #204294
-€65.00EUR
Paid
Reimbursement #204293
Debit from XR Barcelona to Suntzu •
-€118.00EUR
Paid
Reimbursement #203847
travel
Debit from XR Barcelona to Suntzu •
-€3.00EUR
Paid
Reimbursement #199142
supplies & materials
other
Debit from XR Barcelona to Suntzu •
-€2.80EUR
Paid
Reimbursement #198629
supplies & materials
design
Credit from Antonin to XR Barcelona •
+€93.66EUR
Completed
Contribution #760028
Debit from XR Barcelona to Suntzu •
-€40.00EUR
Paid
Reimbursement #196901
supplies & materials
design
Debit from XR Barcelona to Suntzu •
-€18.42EUR
Paid
Reimbursement #196896
supplies & materials
design
Debit from XR Barcelona to Suntzu •
-€22.89EUR
Paid
Reimbursement #196802
supplies & materials