Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from EMCC FR - Aquitaine to EMCC France •
-€2,889.00EUR
Completed
Contribution #150089
Debit from EMCC FR - Aquitaine to EMCC France •
-€18.00EUR
Paid
Invoice #28259
-€98.00EUR
Paid
Reimbursement #26647
+€186.78EUR
Completed
Reimbursement #25166
-€186.78EUR
Refunded
Reimbursement #25166
-€449.00EUR
Paid
Invoice #13271
communications
-€54.00EUR
Paid
Invoice #12801
communications
Debit from EMCC FR - Aquitaine to Coordinateur Opérations •
-€72.00EUR
Paid
Reimbursement #12014
communications
-€420.00EUR
Paid
Invoice #11249
food & beverage
Credit from EMCC France to EMCC FR - Aquitaine •
+€4,000.00EUR
Completed
Added funds #54781
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