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Agile Lean Europe
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Budget
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Transactions

All transactions
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Expense
All
Hotel reimbursement

Debit from Agile Lean Europe to Sylvia Taylor •

-€107.00EUR
Paid
Reimbursement #220756
Delivery of ALE flag to ale city 2025 (Munich)

Debit from Agile Lean Europe to Zoltán Dósa •

-€56.04EUR
Paid
Reimbursement #220461
A38 catering - food

Debit from Agile Lean Europe to A38 •

-€23,226.30EUR
Paid
Invoice #219362
A38 catering - beverages

Debit from Agile Lean Europe to A38 •

-€4,813.93EUR
Paid
Invoice #219361
Venue and equipment rent

Debit from Agile Lean Europe to A38 •

-€321.92EUR
Paid
Invoice #219061
Animation service

Debit from Agile Lean Europe to tisztadili.com Kft. •

-€518.02EUR
Paid
Invoice #218899
PICaROUND giant colouring, community

Debit from Agile Lean Europe to Bokor Nándor László e.v. •

-€776.98EUR
Paid
Invoice #218898
Education

Debit from Agile Lean Europe to Bokor Nándor László e.v. •

-€64.57EUR
Paid
Invoice #218897
Conference opening - Music warmup cost

Debit from Agile Lean Europe to Zoltán Dósa •

-€191.20EUR
Paid
Reimbursement #218892
Conference - org team drinks/coffee

Debit from Agile Lean Europe to Zoltán Dósa •

-€355.97EUR
Paid
Reimbursement #218288
ALE24 merch coin

Debit from Agile Lean Europe to Zoltán Dósa •

-€293.39EUR
Paid
Reimbursement #218292
Paper Materials 2

Debit from Agile Lean Europe to Zoltán Dósa •

-€224.14EUR
Paid
Reimbursement #218286
T-shirts for the meeting

Debit from Agile Lean Europe to A.A. Miller Bt. •

-€1,807.09EUR
Paid
Invoice #216768
Refund of "T-shirts for the meeting"

Credit from A.A. Miller Bt. to Agile Lean Europe •

+€1,767.72EUR
Completed
Invoice #216768
T-shirts for the meeting

Debit from Agile Lean Europe to A.A. Miller Bt. •

-€1,767.72EUR
Refunded
Invoice #216768
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