Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€1,014.47EUR
Paid
Reimbursement #13126
communications
Credit from EMCC France to EMCC FR - Professionnalisation •
+€1,055.47EUR
Completed
Added funds #63581
-€398.00EUR
Paid
Invoice #12007
food & beverage
-€38.00EUR
Paid
Invoice #11942
communications
Credit from EMCC France to EMCC FR - Professionnalisation •
+€436.00EUR
Completed
Added funds #58075
-€112.67EUR
Paid
Reimbursement #11595
office
Credit from EMCC France to EMCC FR - Professionnalisation •
+€112.67EUR
Completed
Added funds #57817