Date | Reason | Income | Outcome | Sum |
11 May 2004 | Bills | - | 50.00 | -162.00 |
15 Jun 2004 | computer hardware | - | 379.50 | -541.50 |
15 Jun 2004 | computer hardware | - | 75.00 | -616.50 |
15 Jun 2004 | electric hardware | - | 255.00 | -871.50 |
15 Jun 2004 | bills | - | 50.00 | -921.50 |
15 Jun 2004 | office stuff | - | 25.00 | -946.50 |
15 Jun 2004 | travel expenses | - | 220.00 | -1166.50 |
15 Jun 2004 | fujiko | - | 1000.00 | -2166.50 |
15 Jun 2004 | k*19 funding | 1000.00 | - | -1166.50 |
15 Jun 2004 | equipment | - | 600.00 | -1766.50 |
15 Jun 2004 | k*19 fundising | 600.00 | - | -1166.50 |
16 Jun 2004 | equipment | - | 99.00 | -1265.50 |
16 Jun 2004 | computer hardware | - | 99.00 | -1364.50 |
16 Jun 2004 | refund | - | 3.00 | -1367.50 |
16 Jun 2004 | electric hardware | - | 7.00 | -1374.50 |
16 Jun 2004 | stationery | - | 16.70 | -1391.20 |
16 Jun 2004 | telephone | - | 151.00 | -1542.20 |
16 Jun 2004 | hardware (ironmongery) | - | 5.00 | -1547.20 |
16 Jun 2004 | computer hardware | - | 426.50 | -1973.70 |
16 Jun 2004 | legal team | 2000.00 | - | 26.30 |
16 Jun 2004 | computer hardware | - | 480.00 | -453.70 |
16 Jun 2004 | computer hardware | - | 111.90 | -565.60 |
16 Jun 2004 | fans | - | 38.70 | -604.30 |
16 Jun 2004 | food expenses refund | - | 500.00 | -1104.30 |
19 Jun 2004 | television | - | 125.00 | -1229.30 |
19 Jun 2004 | computer hardware | - | 1031.00 | -2260.30 |
21 Jun 2004 | food expenses refund | - | 400.00 | -2660.30 |
21 Jun 2004 | indymedia global | 3000.00 | - | 339.70 |
22 Jun 2004 | megabus funding | 20.00 | - | 359.70 |
22 Jun 2004 | Caserta hacklab funding | 60.00 | - | 419.70 |
22 Jun 2004 | stationery | - | 285.23 | 134.47 |
22 Jun 2004 | C. payment in advance | 285.23 | - | 419.70 |
22 Jun 2004 | hardware | - | 70.00 | 349.70 |
22 Jun 2004 | cash fund check | 40.00 | - | 389.70 |
22 Jun 2004 | Acquasola fundraising | 15.00 | - | 404.70 |
22 Jun 2004 | fundraising expenses | - | 7.50 | 397.20 |
24 Jun 2004 | Naples T-shirts | 80.00 | - | 477.20 |
24 Jun 2004 | cd | - | 120.00 | 357.20 |
24 Jun 2004 | vhs | - | 231.00 | 126.20 |
24 Jun 2004 | Ladri di biciclette funding | 351.00 | - | 477.20 |
24 Jun 2004 | bills | - | 50.00 | 427.20 |
25 Jun 2004 | Castello dell'occhio funding | 58.00 | - | 485.20 |
25 Jun 2004 | food expenses refund | - | 20.00 | 465.20 |
25 Jun 2004 | fundraising expenses | - | 80.00 | 385.20 |
25 Jun 2004 | legal team | 1000.00 | - | 1385.20 |
25 Jun 2004 | Caricamento fundraising | 355.00 | - | 1740.20 |
27 Jun 2004 | T-shirt | 10.00 | - | 1750.20 |
27 Jun 2004 | k*19 funding | 1000.00 | - | 2750.20 |
27 Jun 2004 | Bip fundraising in Brescia | 170.00 | - | 2920.20 |
27 Jun 2004 | Bip T-shirt in Brescia | 160.00 | - | 3080.20 |
27 Jun 2004 | T-shirt | 10.00 | - | 3090.20 |
28 Jun 2004 | T-shirt in Naples | 80.00 | - | 3170.20 |
28 Jun 2004 | T-shirt in Milano | 160.00 | - | 3330.20 |
28 Jun 2004 | bills | - | 50.00 | 3280.20 |
28 Jun 2004 | food expenses refund | - | 280.00 | 3000.20 |
28 Jun 2004 | electric hardware | - | 25.00 | 2975.20 |
29 Jun 2004 | hardware (ironmongery) | - | 45.00 | 2930.20 |
29 Jun 2004 | stationery | - | 45.00 | 2885.20 |
29 Jun 2004 | C. payment in advance | 45.00 | - | 2930.20 |
30 Jun 2004 | June funding | 130.00 | - | 3060.20 |
30 Jun 2004 | fundraising expenses | - | 20.00 | 3040.20 |
30 Jun 2004 | fundraising in Acquasola | 55.00 | - | 3095.20 |
01 Jul 2004 | funding | 10000.00 | - | 13095.20 |
01 Jul 2004 | computer hardware | - | 69.70 | 13025.50 |
01 Jul 2004 | equipment | - | 49.00 | 12976.50 |
01 Jul 2004 | Imola Social Forum funding | 20.00 | - | 12996.50 |
01 Jul 2004 | Indymedia Bologna funding | 150.00 | - | 13146.50 |
01 Jul 2004 | computer hardware | - | 89.89 | 13056.61 |
02 Jul 2004 | Radio Onda Rossa funding | 500.00 | - | 13556.61 |
02 Jul 2004 | bills | - | 150.00 | 13406.61 |
02 Jul 2004 | Reload funding | 160.00 | - | 13566.61 |
02 Jul 2004 | Reload donation | 115.00 | - | 13681.61 |
02 Jul 2004 | Villacroce museum fundraising | 160.00 | - | 13841.61 |
02 Jul 2004 | T-shirts | 160.00 | - | 14001.61 |
03 Jul 2004 | equipment | - | 157.00 | 13844.61 |
03 Jul 2004 | posters | - | 150.00 | 13694.61 |
03 Jul 2004 | Vhs and Cds (for Milano) expenses | - | 175.00 | 13519.61 |
03 Jul 2004 | Reload events | 175.00 | - | 13694.61 |
03 Jul 2004 | gadgets | 20.00 | - | 13714.61 |
03 Jul 2004 | refund | - | 680.00 | 13034.61 |
03 Jul 2004 | food expenses refund | - | 450.00 | 12584.61 |
03 Jul 2004 | Cd from Torino (redirected for T-shirt in Florence) | 24.00 | - | 12608.61 |
03 Jul 2004 | Vhs from Torino (redirected for T-shirt in Firenze) | 23.00 | - | 12631.61 |
06 Jul 2004 | J. funding | 8187.00 | - | 20818.61 |
06 Jul 2004 | T-shirt in Pisa | 80.00 | - | 20898.61 |
10 Jul 2004 | German funding | 47.70 | - | 20946.31 |
11 Jul 2004 | food | - | 500.00 | 20446.31 |
11 Jul 2004 | Italy Hackmeeting funding | 1000.00 | - | 21446.31 |
11 Jul 2004 | refund | - | 200.00 | 21246.31 |
11 Jul 2004 | T-shirts in TPA | 160.00 | - | 21406.31 |
11 Jul 2004 | Gadgets Stecca in Milano | 190.00 | - | 21596.31 |
11 Jul 2004 | bills | - | 90.00 | 21506.31 |
12 Jul 2004 | travel expenses refund | - | 190.00 | 21316.31 |
12 Jul 2004 | bills | - | 50.00 | 21266.31 |
13 Jul 2004 | desk | - | 12.00 | 21254.31 |
13 Jul 2004 | gadgets | 10.00 | - | 21264.31 |
13 Jul 2004 | hardware and desk | - | 139.20 | 21125.11 |
14 Jul 2004 | refund | - | 100.00 | 21025.11 |
15 Jul 2004 | TPA Naples funding | 500.00 | - | 21525.11 |
15 Jul 2004 | Indymedia Switzerland funding | 500.00 | - | 22025.11 |
16 Jul 2004 | funding | 47.95 | - | 22073.06 |
16 Jul 2004 | T-shirts in Torino | 130.00 | - | 22203.06 |
16 Jul 2004 | La Tana (Aversa) funding | 30.00 | - | 22233.06 |
16 Jul 2004 | gadgets in Brescia | 12.50 | - | 22245.56 |
16 Jul 2004 | food expenses refund | - | 100.00 | 22145.56 |
16 Jul 2004 | fundraising in Villacroce | 40.00 | - | 22185.56 |
16 Jul 2004 | T-shirts in Brescia | 150.00 | - | 22335.56 |
16 Jul 2004 | Rif. Comunista funding | 300.00 | - | 22635.56 |
16 Jul 2004 | posters | - | 65.00 | 22570.56 |
19 Jul 2004 | Casetta Popular + k*19 funding | 50.00 | - | 22620.56 |
19 Jul 2004 | T-shirts payment | - | 300.00 | 22320.56 |
19 Jul 2004 | Lso Torino donation | 250.00 | - | 22570.56 |
19 Jul 2004 | T-shirts payment | - | 540.00 | 22030.56 |
19 Jul 2004 | funding | 57.31 | - | 22087.87 |
19 Jul 2004 | T-shirt payment | - | 130.00 | 21957.87 |
20 Jul 2004 | various | - | 50.00 | 21907.87 |
20 Jul 2004 | k*19 funding | 200.00 | - | 22107.87 |
20 Jul 2004 | fundraising | 27.00 | - | 22134.87 |
20 Jul 2004 | desk | - | 13.00 | 22121.87 |
20 Jul 2004 | Al Mukawama concert expenses | - | 265.00 | 21856.87 |
20 Jul 2004 | Terra di Nessuno expenses | - | 300.00 | 21556.87 |
20 Jul 2004 | Al Mukawama concert | 1290.00 | - | 22846.87 |
20 Jul 2004 | fundraising Piazza Alimonda + concert | 619.20 | - | 23466.07 |
20 Jul 2004 | office stuff | - | 20.00 | 23446.07 |
21 Jul 2004 | July funding | 30.00 | - | 23476.07 |
21 Jul 2004 | July funding | 1523.00 | - | 24999.07 |
21 Jul 2004 | Arnaudina funding | 150.00 | - | 25149.07 |
21 Jul 2004 | Loan payback | - | 45.00 | 25104.07 |
21 Jul 2004 | Hub cafe' + k*19 | 55.00 | - | 25159.07 |
21 Jul 2004 | Torino T-shirts | 30.00 | - | 25189.07 |
21 Jul 2004 | Cassetta Popular k*19 | 40.00 | - | 25229.07 |
21 Jul 2004 | food | - | 200.00 | 25029.07 |
21 Jul 2004 | refund | - | 1600.00 | 23429.07 |
21 Jul 2004 | Monza funding | 22.00 | - | 23451.07 |
21 Jul 2004 | funding | 154.00 | - | 23605.07 |
21 Jul 2004 | Goaboa fundraising | 74.80 | - | 23679.87 |
21 Jul 2004 | Reload funding | 305.00 | - | 23984.87 |
21 Jul 2004 | Mina funding | 300.00 | - | 24284.87 |
21 Jul 2004 | Bologna T-shirts | 280.00 | - | 24564.87 |
21 Jul 2004 | Fundraising expenses | - | 165.00 | 24399.87 |
22 Jul 2004 | July funding | 100.00 | - | 24499.87 |
22 Jul 2004 | July funding | 50.00 | - | 24549.87 |
22 Jul 2004 | July funding | 100.00 | - | 24649.87 |
22 Jul 2004 | July funding | 300.00 | - | 24949.87 |
22 Jul 2004 | Reload fundraising | 40.00 | - | 24989.87 |
22 Jul 2004 | Critical Mass (Milano) funding | 85.00 | - | 25074.87 |
23 Jul 2004 | Fundraising buridda | 340.00 | - | 25414.87 |
23 Jul 2004 | Bills | - | 50.00 | 25364.87 |
23 Jul 2004 | July funding | 50.00 | - | 25414.87 |
24 Jul 2004 | electric hardware | - | 15.00 | 25399.87 |
24 Jul 2004 | Food | - | 10.00 | 25389.87 |
24 Jul 2004 | Food | - | 15.00 | 25374.87 |
25 Jul 2004 | Food | - | 100.00 | 25274.87 |
25 Jul 2004 | Food | - | 100.00 | 25174.87 |
26 Jul 2004 | Funding | 47.95 | - | 25222.82 |
26 Jul 2004 | Funding | 28.48 | - | 25251.30 |
26 Jul 2004 | July funding | 50.00 | - | 25301.30 |
26 Jul 2004 | Bills | - | 70.00 | 25231.30 |
26 Jul 2004 | July funding | 560.00 | - | 25791.30 |
26 Jul 2004 | July funding | 150.00 | - | 25941.30 |
26 Jul 2004 | July funding | 100.00 | - | 26041.30 |
26 Jul 2004 | Funding Giovani comunisti - umbertide | 76.50 | - | 26117.80 |
26 Jul 2004 | July funding | 20.00 | - | 26137.80 |
28 Jul 2004 | Food | - | 100.00 | 26037.80 |
28 Jul 2004 | July funding | 25.00 | - | 26062.80 |
28 Jul 2004 | electric hardware | - | 70.50 | 25992.30 |
28 Jul 2004 | July funding | 75.00 | - | 26067.30 |
28 Jul 2004 | July funding | 50.00 | - | 26117.30 |
28 Jul 2004 | July funding | 32.00 | - | 26149.30 |
28 Jul 2004 | travel expenses | - | 80.00 | 26069.30 |
29 Jul 2004 | July funding | 20.00 | - | 26089.30 |
29 Jul 2004 | July funding | 40.00 | - | 26129.30 |
30 Jul 2004 | July funding | 115.00 | - | 26244.30 |
30 Jul 2004 | July funding | 50.00 | - | 26294.30 |
30 Jul 2004 | Genoa legal forum | 300.00 | - | 26594.30 |
30 Jul 2004 | Hardware | - | 160.00 | 26434.30 |
30 Jul 2004 | Funding stecca reload milano | 1080.00 | - | 27514.30 |
30 Jul 2004 | Funding koll. Durito - cs Babylon | 340.00 | - | 27854.30 |
30 Jul 2004 | Funding Coll. Insorgente - cuneo | 50.00 | - | 27904.30 |
30 Jul 2004 | travel expenses | - | 10.00 | 27894.30 |
30 Jul 2004 | electric hardware | - | 15.00 | 27879.30 |
30 Jul 2004 | Food | - | 100.00 | 27779.30 |
30 Jul 2004 | travel expenses | - | 20.00 | 27759.30 |
30 Jul 2004 | travel expenses | - | 50.00 | 27709.30 |
31 Jul 2004 | July funding | 20.00 | - | 27729.30 |
31 Jul 2004 | July funding | 20.00 | - | 27749.30 |
31 Jul 2004 | July funding | 40.00 | - | 27789.30 |
31 Jul 2004 | Food | - | 100.00 | 27689.30 |
01 Aug 2004 | Funding | 96.25 | - | 27785.55 |
02 Aug 2004 | Funding | 25.00 | - | 27810.55 |
02 Aug 2004 | Funding | 20.00 | - | 27830.55 |
02 Aug 2004 | Funding | 20.00 | - | 27850.55 |
02 Aug 2004 | Funding | 40.00 | - | 27890.55 |
02 Aug 2004 | Funding | 115.00 | - | 28005.55 |
02 Aug 2004 | Funding | 100.00 | - | 28105.55 |
02 Aug 2004 | travel expenses | - | 80.00 | 28025.55 |
02 Aug 2004 | Food | - | 100.00 | 27925.55 |
03 Aug 2004 | Funding | 50.00 | - | 27975.55 |
03 Aug 2004 | Funding | 410.00 | - | 28385.55 |
03 Aug 2004 | travel expenses | - | 10.00 | 28375.55 |
04 Aug 2004 | Food | - | 50.00 | 28325.55 |
04 Aug 2004 | Hardware | - | 60.00 | 28265.55 |
05 Aug 2004 | Funding | 10.00 | - | 28275.55 |
05 Aug 2004 | Funding Coll. Monzese | 200.00 | - | 28475.55 |
07 Aug 2004 | Gadget | 10.00 | - | 28485.55 |
07 Aug 2004 | Food | - | 100.00 | 28385.55 |
07 Aug 2004 | Bills | - | 50.00 | 28335.55 |
07 Aug 2004 | travel expenses | - | 30.00 | 28305.55 |
07 Aug 2004 | Food | - | 100.00 | 28205.55 |
11 Aug 2004 | travel expenses | - | 120.00 | 28085.55 |
11 Aug 2004 | Fundraising Rif. Com. Rapallo | 100.00 | - | 28185.55 |
11 Aug 2004 | Food | - | 100.00 | 28085.55 |
11 Aug 2004 | Food | - | 100.00 | 27985.55 |
13 Aug 2004 | Funding | 109.00 | - | 28094.55 |
19 Aug 2004 | Funding indy toscana | 700.00 | - | 28794.55 |
19 Aug 2004 | cash fund check | - | 70.00 | 28724.55 |
19 Aug 2004 | Funding | 14.14 | - | 28738.69 |
19 Aug 2004 | refund | - | 600.00 | 28138.69 |
19 Aug 2004 | Food | - | 50.00 | 28088.69 |
19 Aug 2004 | Fundraising Villa Croce | 35.00 | - | 28123.69 |
19 Aug 2004 | Fundraising Brescia | 100.00 | - | 28223.69 |
19 Aug 2004 | travel expenses | - | 80.00 | 28143.69 |
19 Aug 2004 | travel expenses | - | 50.00 | 28093.69 |
19 Aug 2004 | Food | - | 100.00 | 27993.69 |
19 Aug 2004 | travel expenses | - | 10.00 | 27983.69 |
19 Aug 2004 | travel expenses | - | 90.00 | 27893.69 |
20 Aug 2004 | Funding | 100.00 | - | 27993.69 |
20 Aug 2004 | Bills | - | 50.00 | 27943.69 |
20 Aug 2004 | travel expenses | - | 50.00 | 27893.69 |
20 Aug 2004 | Food | - | 400.00 | 27493.69 |
24 Aug 2004 | Funding iskralab | 70.00 | - | 27563.69 |
25 Aug 2004 | Funding | 47.95 | - | 27611.64 |
26 Aug 2004 | travel expenses | - | 25.00 | 27586.64 |
29 Aug 2004 | travel expenses | - | 50.00 | 27536.64 |
29 Aug 2004 | Food | - | 100.00 | 27436.64 |
30 Aug 2004 | Bills | - | 50.00 | 27386.64 |
30 Aug 2004 | Funding Ladri di biciclette Fi | 50.00 | - | 27436.64 |
31 Aug 2004 | Funding | 20.00 | - | 27456.64 |
31 Aug 2004 | Funding | 50.00 | - | 27506.64 |
31 Aug 2004 | travel expenses | - | 50.00 | 27456.64 |
31 Aug 2004 | Food | - | 300.00 | 27156.64 |
01 Sep 2004 | Bills | - | 64.73 | 27091.91 |
02 Sep 2004 | Funding | 30.00 | - | 27121.91 |
03 Sep 2004 | Funding indy ch | 747.42 | - | 27869.33 |
03 Sep 2004 | Funding Fond. OMINA | 10000.00 | - | 37869.33 |
03 Sep 2004 | Funding | 100.00 | - | 37969.33 |
03 Sep 2004 | travel expenses | - | 50.00 | 37919.33 |
03 Sep 2004 | Food | - | 100.00 | 37819.33 |
03 Sep 2004 | Food | - | 100.00 | 37719.33 |
03 Sep 2004 | travel expenses | - | 100.00 | 37619.33 |
03 Sep 2004 | Food | - | 100.00 | 37519.33 |
07 Sep 2004 | refund | - | 600.00 | 36919.33 |
07 Sep 2004 | travel expenses | - | 50.00 | 36869.33 |
07 Sep 2004 | Funding reload mi | 200.00 | - | 37069.33 |
07 Sep 2004 | Hardware | - | 60.00 | 37009.33 |
07 Sep 2004 | refund | - | 200.00 | 36809.33 |
08 Sep 2004 | Funding insy sicilia | 250.00 | - | 37059.33 |
09 Sep 2004 | Fundraising K19 | 45.00 | - | 37104.33 |
09 Sep 2004 | Funding | 100.00 | - | 37204.33 |
09 Sep 2004 | credit transfer C.V.G.G. | 3200.00 | - | 40404.33 |
09 Sep 2004 | Hardware | - | 110.00 | 40294.33 |
10 Sep 2004 | Funding | 20.00 | - | 40314.33 |
10 Sep 2004 | | 110.00 | - | 40424.33 |
11 Sep 2004 | Indy roma | 208.00 | - | 40632.33 |
11 Sep 2004 | Food | - | 20.00 | 40612.33 |
11 Sep 2004 | travel expenses | - | 50.00 | 40562.33 |
11 Sep 2004 | Food | - | 100.00 | 40462.33 |
11 Sep 2004 | Food | - | 100.00 | 40362.33 |
11 Sep 2004 | Food | - | 100.00 | 40262.33 |
12 Sep 2004 | Funding K19 | 300.00 | - | 40562.33 |
14 Sep 2004 | Funding Ass. Corsari | 200.00 | - | 40762.33 |
14 Sep 2004 | Fundraising K19 | 42.00 | - | 40804.33 |
15 Sep 2004 | Funding | 100.00 | - | 40904.33 |
15 Sep 2004 | Funding | 200.00 | - | 41104.33 |
15 Sep 2004 | travel expenses | - | 69.00 | 41035.33 |
17 Sep 2004 | Funding Fond. OMINA | 5000.00 | - | 46035.33 |
19 Sep 2004 | travel expenses | - | 50.00 | 45985.33 |
19 Sep 2004 | Food | - | 100.00 | 45885.33 |
19 Sep 2004 | Food | - | 100.00 | 45785.33 |
19 Sep 2004 | Food | - | 100.00 | 45685.33 |
19 Sep 2004 | Bills | - | 10.00 | 45675.33 |
20 Sep 2004 | Fundraising CS Gabrio | 140.00 | - | 45815.33 |
20 Sep 2004 | Funding Rifondazione Comunista torino | 500.00 | - | 46315.33 |
21 Sep 2004 | travel expenses | - | 60.00 | 46255.33 |
21 Sep 2004 | travel expenses | - | 30.00 | 46225.33 |
22 Sep 2004 | Funding coop. Eventi | 500.00 | - | 46725.33 |
22 Sep 2004 | travel expenses | - | 60.00 | 46665.33 |
22 Sep 2004 | Gadgets | 20.00 | - | 46685.33 |
24 Sep 2004 | Funding | 50.00 | - | 46735.33 |
24 Sep 2004 | Hardware | - | 5.00 | 46730.33 |
24 Sep 2004 | Bills | - | 50.00 | 46680.33 |
24 Sep 2004 | Food | - | 100.00 | 46580.33 |
26 Sep 2004 | Food | - | 20.00 | 46560.33 |
26 Sep 2004 | Gadgets firenze | - | 180.00 | 46380.33 |
26 Sep 2004 | travel expenses | - | 285.00 | 46095.33 |
26 Sep 2004 | Fundraising hacklab torino | 72.00 | - | 46167.33 |
26 Sep 2004 | Funding asilo squat | 700.00 | - | 46867.33 |
27 Sep 2004 | Fundraising adunata sediziosa | 195.00 | - | 47062.33 |
27 Sep 2004 | Fundraising bologna | 175.00 | - | 47237.33 |
27 Sep 2004 | Hardware | - | 17.00 | 47220.33 |
27 Sep 2004 | travel expenses | - | 90.00 | 47130.33 |
27 Sep 2004 | Bills | - | 50.00 | 47080.33 |
27 Sep 2004 | Food | - | 80.00 | 47000.33 |
27 Sep 2004 | Food | - | 100.00 | 46900.33 |
29 Sep 2004 | Food | - | 50.00 | 46850.33 |
29 Sep 2004 | travel expenses | - | 80.00 | 46770.33 |
29 Sep 2004 | travel expenses | - | 100.00 | 46670.33 |
30 Sep 2004 | Funding | 50.00 | - | 46720.33 |
30 Sep 2004 | travel expenses | - | 60.00 | 46660.33 |
30 Sep 2004 | travel expenses | - | 60.00 | 46600.33 |
30 Sep 2004 | Fundraising indy genova | 60.00 | - | 46660.33 |
30 Sep 2004 | Expenses technicians | - | 200.00 | 46460.33 |
30 Sep 2004 | Expenses | - | 1575.00 | 44885.33 |
30 Sep 2004 | Concert genova | 2575.00 | - | 47460.33 |
30 Sep 2004 | Hardware | - | 10.00 | 47450.33 |
01 Oct 2004 | Food | - | 100.00 | 47350.33 |
01 Oct 2004 | Gadgets | 10.00 | - | 47360.33 |
05 Oct 2004 | Funding | 20.00 | - | 47380.33 |
05 Oct 2004 | Funding indy umbria | 400.00 | - | 47780.33 |
05 Oct 2004 | Food | - | 100.00 | 47680.33 |
05 Oct 2004 | Food | - | 50.00 | 47630.33 |
06 Oct 2004 | credit transfer | 3200.00 | - | 50830.33 |
06 Oct 2004 | Funding | 50.00 | - | 50880.33 |
06 Oct 2004 | expenses refund | - | 100.00 | 50780.33 |
06 Oct 2004 | Food | - | 50.00 | 50730.33 |
06 Oct 2004 | travel expenses | - | 60.00 | 50670.33 |
07 Oct 2004 | expenses refund | - | 70.00 | 50600.33 |
10 Oct 2004 | cash fund check | - | 20.00 | 50580.33 |
10 Oct 2004 | Hardware | - | 60.00 | 50520.33 |
10 Oct 2004 | travel expenses | - | 15.00 | 50505.33 |
10 Oct 2004 | Funding | 15.00 | - | 50520.33 |
10 Oct 2004 | Food | - | 100.00 | 50420.33 |
10 Oct 2004 | Food | - | 100.00 | 50320.33 |
10 Oct 2004 | Food | - | 100.00 | 50220.33 |
10 Oct 2004 | Gadgets | 100.00 | - | 50320.33 |
10 Oct 2004 | Gadgets | 100.00 | - | 50420.33 |
10 Oct 2004 | Gadgets | 40.00 | - | 50460.33 |
10 Oct 2004 | Fundraising indy roma | 125.00 | - | 50585.33 |
10 Oct 2004 | Fundraising babylon Brą | 80.00 | - | 50665.33 |
11 Oct 2004 | Bills | - | 50.00 | 50615.33 |
11 Oct 2004 | expenses refund | - | 500.00 | 50115.33 |
11 Oct 2004 | Funding | 310.00 | - | 50425.33 |
12 Oct 2004 | Funding | 150.00 | - | 50575.33 |
12 Oct 2004 | Food | - | 50.00 | 50525.33 |
14 Oct 2004 | Hardware | - | 70.00 | 50455.33 |
14 Oct 2004 | expenses refund | - | 50.00 | 50405.33 |
14 Oct 2004 | Food | - | 15.00 | 50390.33 |
15 Oct 2004 | expenses refund | - | 300.00 | 50090.33 |
15 Oct 2004 | travel expenses | - | 35.00 | 50055.33 |
18 Oct 2004 | Food | - | 100.00 | 49955.33 |
18 Oct 2004 | expenses refund | - | 550.00 | 49405.33 |
18 Oct 2004 | Bills | - | 50.00 | 49355.33 |
18 Oct 2004 | travel expenses | - | 60.00 | 49295.33 |
18 Oct 2004 | Food | - | 100.00 | 49195.33 |
18 Oct 2004 | Funding Stecca milano | 150.00 | - | 49345.33 |
18 Oct 2004 | Funding | 100.00 | - | 49445.33 |
19 Oct 2004 | Hardware | - | 20.00 | 49425.33 |
20 Oct 2004 | Funding | 10.00 | - | 49435.33 |
23 Oct 2004 | Food | - | 50.00 | 49385.33 |
24 Oct 2004 | Funding | 10.00 | - | 49395.33 |
27 Oct 2004 | Food | - | 100.00 | 49295.33 |
27 Oct 2004 | Bills | - | 30.00 | 49265.33 |
27 Oct 2004 | travel expenses | - | 80.00 | 49185.33 |
27 Oct 2004 | Bills | - | 20.00 | 49165.33 |
27 Oct 2004 | Food | - | 50.00 | 49115.33 |
30 Oct 2004 | Food | - | 60.00 | 49055.33 |
30 Oct 2004 | travel expenses | - | 100.00 | 48955.33 |
30 Oct 2004 | Funding indy torino | 330.00 | - | 49285.33 |
31 Oct 2004 | Expenses | - | 7000.00 | 42285.33 |
31 Oct 2004 | Gadgets | 20.00 | - | 42305.33 |
01 Nov 2004 | Funding K19 | 150.00 | - | 42455.33 |
01 Nov 2004 | Fundraising radio onda d'urto | 150.00 | - | 42605.33 |
02 Nov 2004 | Food | - | 100.00 | 42505.33 |
04 Nov 2004 | travel expenses | - | 60.00 | 42445.33 |
06 Nov 2004 | expenses refund | - | 250.00 | 42195.33 |
07 Nov 2004 | expenses refund | - | 150.00 | 42045.33 |
07 Nov 2004 | cash fund check | - | 20.00 | 42025.33 |
07 Nov 2004 | Food | - | 100.00 | 41925.33 |
07 Nov 2004 | Hardware | - | 85.00 | 41840.33 |
07 Nov 2004 | Hardware | - | 220.00 | 41620.33 |
07 Nov 2004 | Funding Reload milano | 240.00 | - | 41860.33 |
08 Nov 2004 | Funding | 120.00 | - | 41980.33 |
09 Nov 2004 | Fundraising K19 | 170.00 | - | 42150.33 |
12 Nov 2004 | Funding | 500.00 | - | 42650.33 |
15 Nov 2004 | Bills | - | 50.00 | 42600.33 |
15 Nov 2004 | Funding fundraising Firenze | 870.00 | - | 43470.33 |
16 Nov 2004 | travel expenses | - | 60.00 | 43410.33 |
16 Nov 2004 | Food nov | - | 100.00 | 43310.33 |
17 Nov 2004 | Hardware | - | 35.00 | 43275.33 |
21 Nov 2004 | Refund nov | - | 16.00 | 43259.33 |
21 Nov 2004 | Gadgets | 74.00 | - | 43333.33 |
21 Nov 2004 | Funding Office | 24.00 | - | 43357.33 |
21 Nov 2004 | Refund nov | - | 40.00 | 43317.33 |
21 Nov 2004 | Refund | - | 84.00 | 43233.33 |
21 Nov 2004 | Hardware | - | 150.00 | 43083.33 |
22 Nov 2004 | Hardware | - | 20.00 | 43063.33 |
22 Nov 2004 | t-shirt | 60.00 | - | 43123.33 |
22 Nov 2004 | Funding | 2000.00 | - | 45123.33 |
01 Dec 2004 | Refund | - | 290.00 | 44833.33 |
01 Dec 2004 | travel expenses | - | 60.00 | 44773.33 |
01 Dec 2004 | Bills | - | 150.00 | 44623.33 |
04 Dec 2004 | Food travel expenses bills | - | 250.00 | 44373.33 |
06 Dec 2004 | Funding Anarchistes grenoble | 130.00 | - | 44503.33 |
06 Dec 2004 | Refund dec | - | 50.00 | 44453.33 |
10 Dec 2004 | Print diaries | - | 200.00 | 44253.33 |
10 Dec 2004 | Funding Rif Com GE | 500.00 | - | 44753.33 |
11 Dec 2004 | travel expenses | - | 50.00 | 44703.33 |
12 Dec 2004 | travel expenses | - | 80.00 | 44623.33 |
12 Dec 2004 | Refund dec | - | 50.00 | 44573.33 |
13 Dec 2004 | Diaries | 16.59 | - | 44589.92 |
13 Dec 2004 | Hardware | - | 5.00 | 44584.92 |
13 Dec 2004 | Diaries | 130.00 | - | 44714.92 |
13 Dec 2004 | Book | 20.00 | - | 44734.92 |
13 Dec 2004 | Gadgets | 10.00 | - | 44744.92 |
14 Dec 2004 | Food dic bills | - | 135.00 | 44609.92 |
14 Dec 2004 | Funding | 100.00 | - | 44709.92 |
16 Dec 2004 | Diaries | 12.00 | - | 44721.92 |
16 Dec 2004 | Diaries | 12.00 | - | 44733.92 |
16 Dec 2004 | Funding p.p. | 130.00 | - | 44863.92 |
17 Dec 2004 | Diaries | 120.00 | - | 44983.92 |
18 Dec 2004 | Refund dec | - | 200.00 | 44783.92 |
18 Dec 2004 | Diaries | 210.00 | - | 44993.92 |
20 Dec 2004 | Food dec jan | - | 150.00 | 44843.92 |
20 Dec 2004 | Diaries | 55.00 | - | 44898.92 |
20 Dec 2004 | Diaries | 100.00 | - | 44998.92 |
20 Dec 2004 | Refund dec jan | - | 250.00 | 44748.92 |
22 Dec 2004 | Refund dec | - | 30.00 | 44718.92 |
22 Dec 2004 | Diaries | 20.00 | - | 44738.92 |
25 Dec 2004 | Hardware | - | 100.00 | 44638.92 |
income/outcome sum | 82913.97 | 38163.05 |