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VBL Campaign
Budget
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Transactions

All transactions
All
Added funds, Expense
All
Poster printing A0 Farbdruck

Debit from VBL Campaign to JM - SR Germany •

-€450.00EUR
Paid
Reimbursement #228574
Flyer VBL Kongress

Debit from VBL Campaign to Incognito •

-€102.57EUR
Paid
Invoice #227560
Poster- und Flyerdruck

Debit from VBL Campaign to Lena Salfenmoser •

-€158.66EUR
Paid
Reimbursement #226185
printing of 2 banners

Debit from VBL Campaign to Nicolas •

-€112.46EUR
Paid
Reimbursement #225952
Train

Debit from VBL Campaign to Marie B •

-€62.98EUR
Paid
Reimbursement #227500
Bahnfahrt

Debit from VBL Campaign to Fabian Tee •

-€41.99EUR
Paid
Reimbursement #227509
Trains

Debit from VBL Campaign to Lollo •

-€77.68EUR
Paid
Reimbursement #227632
Train tickets

Debit from VBL Campaign to Valeria •

-€11.90EUR
Paid
Reimbursement #226147
Train ticket

Debit from VBL Campaign to L •

-€69.98EUR
Paid
Reimbursement #226219
Groceries VBL Action

Debit from VBL Campaign to L •

-€45.11EUR
Paid
Reimbursement #226218
Zugticket

Debit from VBL Campaign to Lena Salfenmoser •

-€74.99EUR
Paid
Reimbursement #226188
Plan:B e.V. Grant

Credit from Plan:B e.V. to VBL Campaign •

+€3,000.00EUR
Completed
Added funds #804825
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