Transactions
All transactions
All
Contribution, Expense
All
Debit from Conference Buddy to Mirjam Aulbach •
-€5.99EUR
Paid
Reimbursement #56001
marketing
-€33.00EUR
Paid
Reimbursement #56006
-€33.00EUR
Paid
Reimbursement #56007
Debit from Conference Buddy to Mirjam Aulbach •
-€16.71EUR
Paid
Reimbursement #56008
Debit from Conference Buddy to Mirjam Aulbach •
-€253.53EUR
Paid
Reimbursement #56011
web services
Financial contribution to Conference Buddy
Credit from Queen Raae to Conference Buddy •
+€350.00EUR
Completed
Contribution #503475
Debit from Conference Buddy to Mirjam Aulbach •
-€8.96EUR
Paid
Reimbursement #56003
web services
Debit from Conference Buddy to Mirjam Aulbach •
-€152.99EUR
Paid
Reimbursement #56009
-€74.29EUR
Paid
Reimbursement #56010
Debit from Conference Buddy to Mirjam Aulbach •
-€96.82EUR
Paid
Reimbursement #56012
-€25.36EUR
Paid
Reimbursement #56013
Debit from Conference Buddy to Mirjam Aulbach •
-€26.00EUR
Paid
Reimbursement #56014
marketing
-€108.94EUR
Paid
Reimbursement #32881
Debit from Conference Buddy to Mirjam Aulbach •
-€24.13EUR
Paid
Reimbursement #32880
-€123.53EUR
Paid
Invoice #11807
marketing