Transactions
All transactions
All
Contribution, Expense
All
Debit from Confestvial 2022 DACH to Eike •
-€330.51EUR
Paid
Reimbursement #118164
Debit from Confestvial 2022 DACH to Eike •
-€122.72EUR
Paid
Reimbursement #118166
Debit from Confestvial 2022 DACH to sonnerden eG •
-€1,139.55EUR
Paid
Invoice #118167
Debit from Confestvial 2022 DACH to Remo •
-€500.00EUR
Paid
Invoice #118168
Credit from Emy to Confestvial 2022 DACH •
+€215.00EUR
Completed
Contribution #648184
Credit from Nepu to Confestvial 2022 DACH •
+€215.00EUR
Completed
Contribution #644764
+€215.00EUR
Completed
Contribution #634066
+€250.00EUR
Completed
Contribution #634335
Credit from Heike & Freimut to Confestvial 2022 DACH •
+€430.00EUR
Completed
Contribution #634805
Credit from Stefan Frenzel to Confestvial 2022 DACH •
+€280.00EUR
Completed
Contribution #635564
Credit from Miriam to Confestvial 2022 DACH •
+€200.00EUR
Completed
Contribution #639120
Credit from Christina Schröder to Confestvial 2022 DACH •
+€150.00EUR
Completed
Contribution #635453
Credit from Georg Manger to Confestvial 2022 DACH •
+€215.00EUR
Completed
Contribution #635316
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