Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

EDF

Credit from L'Offensive to Groupe Local Lille Offensive • June 9, 2023

+€68.05EUR

Paid

Reimbursement #143412

Remboursement emprunt Cliss XXI

Credit from L'Offensive to Groupe Local Lille Offensive • June 9, 2023

+€200.00EUR

Paid

Reimbursement #143413

Achat boissons

Credit from L'Offensive to Groupe Local Lille Offensive • June 9, 2023

+€205.14EUR

Paid

Reimbursement #143414

Achat boissons

Credit from L'Offensive to Groupe Local Lille Offensive • June 9, 2023

+€302.44EUR

Paid

Reimbursement #143415

Pyrotechnique

Credit from L'Offensive to Groupe Local Lille Offensive • June 9, 2023

+€71.40EUR

Paid

Reimbursement #143417

Loyer

Credit from L'Offensive to Groupe Local Lille Offensive • June 9, 2023

+€1,926.00EUR

Paid

Reimbursement #143416

Achat boissons

Credit from L'Offensive to Groupe Local Lille Offensive • June 9, 2023

+€136.50EUR

Paid

Reimbursement #143418

Abonnement internet

Credit from L'Offensive to Groupe Local Lille Offensive • June 9, 2023

+€29.99EUR

Paid

Reimbursement #143419

EDF

Credit from L'Offensive to Groupe Local Lille Offensive • June 9, 2023

+€70.45EUR

Paid

Reimbursement #143420

Achat drapeaux

Credit from L'Offensive to Groupe Local Lille Offensive • June 9, 2023

+€100.80EUR

Paid

Reimbursement #143421

Loyer

Credit from L'Offensive to Groupe Local Lille Offensive • June 9, 2023

+€1,926.00EUR

Paid

Reimbursement #143422

Loyer Avril

Credit from L'Offensive to Groupe Local Lille Offensive • April 14, 2023

+€1,926.00EUR

Paid

Reimbursement #133996

Loyer Mars

Credit from L'Offensive to Groupe Local Lille Offensive • April 14, 2023

+€1,926.00EUR

Paid

Reimbursement #133998

Remboursement Cliss XXI

Credit from L'Offensive to Groupe Local Lille Offensive • April 14, 2023

+€200.00EUR

Paid

Reimbursement #134001

Remboursement Cliss XXI

Credit from L'Offensive to Groupe Local Lille Offensive • April 14, 2023

+€200.00EUR

Paid

Reimbursement #133999

Page of 11