Groupe Local Lille Offensive

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Remboursements Cliss XXI

Credit from L'Offensive to Groupe Local Lille Offensive • November 5, 2024

+€400.00EUR

Paid

Dépenses Juillet - Août - Sept - Oct 2024

Credit from L'Offensive to Groupe Local Lille Offensive • October 31, 2024

+€4,798.00EUR

Paid

Dépenses juillet - août 2024

Credit from L'Offensive to Groupe Local Lille Offensive • August 27, 2024

+€2,434.35EUR

Paid

Frais de justice

Credit from L'Offensive to Groupe Local Lille Offensive • July 1, 2024

+€1,000.00EUR

Paid

Impression comm (affiches tracts flyers)

Credit from L'Offensive to Groupe Local Lille Offensive • July 1, 2024

+€546.29EUR

Paid

Frais divers juin

Credit from L'Offensive to Groupe Local Lille Offensive • July 1, 2024

+€104.05EUR

Paid

Credit from L'Offensive to Groupe Local Lille Offensive • June 4, 2024

+€2,060.95EUR

Paid

Remboursements mensuels Cliss XXI

Credit from L'Offensive to Groupe Local Lille Offensive • June 4, 2024

+€800.00EUR

Paid

Divers dépenses Mai 2024

Credit from L'Offensive to Groupe Local Lille Offensive • May 21, 2024

+€2,678.73EUR

Paid

Divers factures (EDF, Bouygues, frais banque, buvette)

Credit from L'Offensive to Groupe Local Lille Offensive • April 18, 2024

+€581.92EUR

Paid

Loyer mars -avril

Credit from L'Offensive to Groupe Local Lille Offensive • April 18, 2024

+€4,121.90EUR

Paid

Credit from L'Offensive to Groupe Local Lille Offensive • February 26, 2024

+€24.00EUR

Paid

Credit from L'Offensive to Groupe Local Lille Offensive • February 26, 2024

+€2,060.95EUR

Paid

Credit from L'Offensive to Groupe Local Lille Offensive • February 26, 2024

+€732.16EUR

Paid

Credit from L'Offensive to Groupe Local Lille Offensive • February 26, 2024

+€135.54EUR

Paid

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