Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€54.16EUR
Completed
Contribution #85458
Debit from Voyage Musical au Canal to Olivier Goris •
-€102.00EUR
Paid
Reimbursement #16576
team
-€22.48EUR
Paid
Reimbursement #11446
office
Debit from Voyage Musical au Canal to loo.is.DJ •
-€39.80EUR
Paid
Reimbursement #10363
food & beverage
Debit from Voyage Musical au Canal to loo.is.DJ •
-€72.50EUR
Paid
Reimbursement #10365
travel
-€907.50EUR
Paid
Invoice #10379
team
+€750.00EUR
Completed
Invoice #10379
team
-€750.00EUR
Refunded
Invoice #10379
team
Debit from Voyage Musical au Canal to loo.is.DJ •
-€20.18EUR
Paid
Reimbursement #10368
food & beverage
Credit from n/a to Voyage Musical au Canal •
+€75.00EUR
Completed
Added funds #55013
Credit from n/a to Voyage Musical au Canal •
+€80.00EUR
Completed
Added funds #55011
Debit from Voyage Musical au Canal to loo.is.DJ •
-€209.83EUR
Paid
Reimbursement #10367
food & beverage
Debit from Voyage Musical au Canal to loo.is.DJ •
-€70.00EUR
Paid
Reimbursement #10364
other
-€19.50EUR
Paid
Reimbursement #10135
food & beverage
Debit from Voyage Musical au Canal to loo.is.DJ •
-€102.00EUR
Paid
Reimbursement #10369
team