Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from EMCC FR - Rhône LDA to EMCC France •
-€2,851.48EUR
Completed
Contribution #150125
Debit from EMCC FR - Rhône LDA to EMCC France •
-€79.56EUR
Paid
Reimbursement #21981
-€151.77EUR
Paid
Reimbursement #21676
-€669.60EUR
Paid
Invoice #13531
food & beverage
-€42.00EUR
Paid
Invoice #12494
communications
-€205.59EUR
Paid
Reimbursement #12158
communications
Credit from EMCC France to EMCC FR - Rhône LDA •
+€4,000.00EUR
Completed
Added funds #54801
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