Transactions
All transactions
All
Contribution, Expense
All
+€75.44EUR
Paid
Invoice #132299
dbsf
activity
23-schools
Credit from CodeNPlay to Grégoire Fischer •
+€175.90EUR
Paid
Invoice #119236
dbsf
activity
23-schools
Credit from CodeNPlay to Grégoire Fischer •
+€1,554.85EUR
Paid
Invoice #98708
dbsf
animation
Credit from CodeNPlay to Grégoire Fischer •
+€135.80EUR
Paid
Invoice #100807
formation
Credit from CodeNPlay to Grégoire Fischer •
+€126.00EUR
Paid
Invoice #74018
animation
dbsf
Credit from CodeNPlay to Grégoire Fischer •
+€210.00EUR
Paid
Invoice #68237
animation
dbsf
Credit from CodeNPlay to Grégoire Fischer •
+€84.00EUR
Paid
Invoice #67475
dbsf
animation
Credit from CodeNPlay to Grégoire Fischer •
+€630.00EUR
Paid
Reimbursement #61479
animation
dbsf
-€100.00EUR
Completed
Contribution #100050
Credit from CodeNPlay to Grégoire Fischer •
+€728.13EUR
Paid
Unclassified #8399
supplies & materials
Credit from CodeNPlay to Grégoire Fischer •
+€294.97EUR
Paid
Reimbursement #11850
supplies & materials
Credit from CodeNPlay to Grégoire Fischer •
+€1,210.00EUR
Paid
Invoice #11927
communications
Credit from CodeNPlay to Grégoire Fischer •
+€319.44EUR
Paid
Unclassified #5830
supplies & materials
Credit from CodeNPlay to Grégoire Fischer •
+€50.70EUR
Paid
Unclassified #4755
travel
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