Transactions
All transactions
All
Contribution, Expense
All
-€352.60EUR
Paid
Reimbursement #191819
carnage
+€352.60EUR
Completed
Reimbursement #191819
carnage
-€352.60EUR
Refunded
Reimbursement #191819
carnage
+€202.37EUR
Completed
Contribution #743609
-€54.00EUR
Paid
Reimbursement #184072
b&b
Debit from Campagne Carnage Total - 2023 to Finances_CarnageTotal •
-€17.00EUR
Paid
Reimbursement #184070
communication
b&b
-€414.00EUR
Paid
Reimbursement #168301
général
communication
-€67.69EUR
Paid
Reimbursement #167465
carioca
Debit from Campagne Carnage Total - 2023 to Finances_CarnageTotal •
-€817.80EUR
Paid
Reimbursement #161254
carnage
carioca
+€1,520.72EUR
Completed
Contribution #692469
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