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Earth Social Conference
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Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
All
Flights

Debit from Earth Social Conference to Brit •

-€2,318.66EUR
Paid
Reimbursement #188324
fly ticket

Debit from Earth Social Conference to Mehmet •

-€136.72EUR
Paid
Reimbursement #187707
Donation earth social conference lush

Credit from Lush to Earth Social Conference •

+€4,684.68EUR
Completed
Added funds #736331
Flight Bienfait

Debit from Earth Social Conference to Nathan •

-€529.95EUR
Paid
Reimbursement #181562
Financial contribution to Earth Social Conference

Credit from dahiana garcia to Earth Social Conference •

+€80.00EUR
Completed
Contribution #735261
Sara's plane ticket

Debit from Earth Social Conference to Christian Frank •

-€423.38EUR
Paid
Reimbursement #181166
Projector

Debit from Earth Social Conference to Christian Frank •

-€202.89EUR
Paid
Reimbursement #181167
Reimbursements ESC

Debit from Earth Social Conference to Nathan •

-€24.75EUR
Paid
Reimbursement #180445
Financial contribution to Earth Social Conference

Credit from Guest to Earth Social Conference •

+€275.00EUR
Completed
Contribution #726000
Financial contribution to Earth Social Conference

Credit from Camping Payments / Pagamentos Camping to Earth Social Conference •

+€246.88EUR
Completed
Balance transfer
Financial contribution to Earth Social Conference

Debit from Camping Payments / Pagamentos Camping to Earth Social Conference •

-€246.88EUR
Completed
Balance transfer
Financial contribution to Earth Social Conference

Credit from Food Payments / Alimentación to Earth Social Conference •

+€567.57EUR
Completed
Balance transfer
Financial contribution to Earth Social Conference

Debit from Food Payments / Alimentación to Earth Social Conference •

-€567.57EUR
Completed
Balance transfer
Reservation of auditoriums for the ESC

Debit from Earth Social Conference to Ciencia Local •

-€503.97EUR
Paid
Reimbursement #174535
Food 7th December

Debit from Food Payments / Alimentación to dahiana garcia •

-€543.97EUR
Paid
Reimbursement #176616
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