Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€3,097.44EUR
Completed
Contribution #150126
Debit from EMCC FR - Sarthe et Mayenne to EMCC France •
-€132.00EUR
Paid
Reimbursement #26164
-€331.80EUR
Paid
Invoice #25647
-€76.98EUR
Paid
Reimbursement #25416
Debit from EMCC FR - Sarthe et Mayenne to Coordinateur Opérations •
-€180.00EUR
Paid
Invoice #12315
communications
-€181.78EUR
Paid
Invoice #10851
food & beverage
Credit from EMCC France to EMCC FR - Sarthe et Mayenne •
+€4,000.00EUR
Completed
Added funds #54802
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