Open Collective
Open Collective

Transactions


All transactions
All
Added funds, Contribution, Expense
Solde de Voyage Musical au Canal

Debit from Voyage Musical au Canal to La Jacqueline Mobile Sound

-€54.16EUR
Completed
Contribution #85458

Debit from Voyage Musical au Canal to Olivier Goris

-€102.00EUR
Paid
Receipt #16576
team
-€22.48EUR
Paid
Receipt #11446
office

Debit from Voyage Musical au Canal to loo.is.DJ

-€39.80EUR
Paid
Receipt #10363
food & beverage

Debit from Voyage Musical au Canal to loo.is.DJ

-€72.50EUR
Paid
Receipt #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
Receipt #10368
food & beverage
Voyage Musicial au Canal

Credit from n/a to Voyage Musical au Canal

+€75.00EUR
Completed
Added funds #55013
voyage musical au canal

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
Receipt #10367
food & beverage

Debit from Voyage Musical au Canal to loo.is.DJ

-€70.00EUR
Paid
Receipt #10364
other
-€19.50EUR
Paid
Receipt #10135
food & beverage

Debit from Voyage Musical au Canal to loo.is.DJ

-€102.00EUR
Paid
Receipt #10369
team
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