Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from All For Climate to Marco •
-€1,000.00EUR
Paid
Invoice #146828
communication
social media
Credit from Marco to All For Climate •
+€1,000.00EUR
Completed
Invoice #146828
communication
social media
Credit from Marco to All For Climate •
+€1,250.00EUR
Completed
Invoice #154681
communication
social media
Credit from Marco to All For Climate •
+€1,100.00EUR
Completed
Invoice #159649
Debit from All For Climate to Open Collective •
-€783.84EUR
Paid
Settlement #210557
Debit from All For Climate to Adriana •
-€129.12EUR
Paid
Reimbursement #211693
software
Debit from All For Climate to Marco •
-€61.84EUR
Paid
Reimbursement #209612
software
Debit from All For Climate to Marco •
-€149.59EUR
Paid
Reimbursement #209600
meals
crp-2024
Debit from All For Climate to Marco •
-€17.20EUR
Paid
Reimbursement #209597
materials
travel
crp-2024
Credit from Librariel to All For Climate •
+€5.00EUR
Completed
Contribution #776244
Credit from Philippe Santini to All For Climate •
+€5.00EUR
Completed
Contribution #577065
+€1,500.00EUR
Completed
Contribution #773661
Debit from All For Climate to Babette •
-€3,900.00EUR
Paid
Invoice #204777
back office operations
-€95.00EUR
Paid
Invoice #208664
travel
-€89.90EUR
Paid
Reimbursement #208406
travel
training