Transactions
All transactions
All
Contribution, Expense
All
-€1,281.04EUR
Paid
Reimbursement #205801
Debit from Confestival 2024 - DACH to Cornelia Kirchner •
-€567.80EUR
Paid
Reimbursement #203828
-€548.75EUR
Paid
Reimbursement #195118
+€226.00EUR
Completed
Contribution #750144
+€156.00EUR
Completed
Contribution #745698
Credit from Guest to Confestival 2024 - DACH •
+€312.00EUR
Completed
Contribution #746418
Credit from Guest to Confestival 2024 - DACH •
+€200.00EUR
Completed
Contribution #746899
Credit from Heike & Freimut to Confestival 2024 - DACH •
+€400.00EUR
Completed
Contribution #745711
Credit from Maike to Confestival 2024 - DACH •
+€200.00EUR
Completed
Contribution #742359
+€200.00EUR
Completed
Contribution #742401
+€161.00EUR
Completed
Contribution #742467
Credit from Guest to Confestival 2024 - DACH •
+€200.00EUR
Completed
Contribution #743220
Credit from Georg Manger to Confestival 2024 - DACH •
+€206.00EUR
Completed
Contribution #743920
+€200.00EUR
Completed
Contribution #742362
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