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Agile Lean Europe
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Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
All
Hotel reimbursement

Debit from Agile Lean Europe to Sylvia Taylor •

-€107.00EUR
Paid
Reimbursement #220756
Delivery of ALE flag to ale city 2025 (Munich)

Debit from Agile Lean Europe to Zoltán Dósa •

-€56.04EUR
Paid
Reimbursement #220461
A38 catering - food

Debit from Agile Lean Europe to A38 •

-€23,226.30EUR
Paid
Invoice #219362
A38 catering - beverages

Debit from Agile Lean Europe to A38 •

-€4,813.93EUR
Paid
Invoice #219361
Venue and equipment rent

Debit from Agile Lean Europe to A38 •

-€321.92EUR
Paid
Invoice #219061
Animation service

Debit from Agile Lean Europe to tisztadili.com Kft. •

-€518.02EUR
Paid
Invoice #218899
PICaROUND giant colouring, community

Debit from Agile Lean Europe to Bokor Nándor László e.v. •

-€776.98EUR
Paid
Invoice #218898
Education

Debit from Agile Lean Europe to Bokor Nándor László e.v. •

-€64.57EUR
Paid
Invoice #218897
Financial contribution to Agile Lean Europe

Credit from ALE 2024 to Agile Lean Europe •

+€1,037.50EUR
Completed
Balance transfer
Financial contribution to Agile Lean Europe

Debit from ALE 2024 to Agile Lean Europe •

-€1,037.50EUR
Completed
Balance transfer
Conference opening - Music warmup cost

Debit from Agile Lean Europe to Zoltán Dósa •

-€191.20EUR
Paid
Reimbursement #218892
Refund of "Financial contribution to ALE 2024 (Low)"

Debit from ALE 2024 to Regiane Alves •

-€190.00EUR
Completed
Contribution #743971
Financial contribution to Agile Lean Europe (Bundle Day0 ...

Credit from Silvana to Agile Lean Europe •

+€70.00EUR
Completed
Contribution #788331
Conference - org team drinks/coffee

Debit from Agile Lean Europe to Zoltán Dósa •

-€355.97EUR
Paid
Reimbursement #218288
ALE24 merch coin

Debit from Agile Lean Europe to Zoltán Dósa •

-€293.39EUR
Paid
Reimbursement #218292
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