Transactions
All transactions
All
Contribution, Expense
All
-€120.00EUR
Paid
Invoice #24965
communications
-€54.00EUR
Paid
Reimbursement #22276
-€60.40EUR
Paid
Reimbursement #21980
-€125.84EUR
Paid
Reimbursement #19933
-€16.93EUR
Paid
Reimbursement #20909
-€5.00EUR
Paid
Reimbursement #19934
-€44.77EUR
Paid
Reimbursement #19932
-€16.93EUR
Paid
Reimbursement #19931
+€10.00EUR
Completed
Contribution #67685
+€10.00EUR
Completed
Contribution #68193
+€10.00EUR
Completed
Contribution #67685
-€16.93EUR
Paid
Invoice #17085
web services
-€16.93EUR
Paid
Invoice #15142
web services
-€69.00EUR
Paid
Reimbursement #14941
communications
+€1,991.90EUR
Completed
Contribution #67029