Transactions
All transactions
All
Contribution, Expense
All
+€705.00EUR
Paid
Invoice #17783
office
+€1,550.00EUR
Paid
Invoice #15793
office
+€323.00EUR
Paid
Invoice #12548
other
+€200.00EUR
Paid
Reimbursement #13183
supplies & materials
Credit from La Jacqueline Mobile Sound to loo.is.DJ •
+€206.00EUR
Paid
Invoice #12318
supplies & materials
Credit from Audiothèque to loo.is.DJ •
+€200.00EUR
Paid
Invoice #11361
office
Credit from Audiothèque to loo.is.DJ •
+€100.00EUR
Paid
Invoice #11403
office
Credit from Audiothèque to loo.is.DJ •
+€75.00EUR
Paid
Invoice #11404
office
Credit from Audiothèque to loo.is.DJ •
+€225.00EUR
Paid
Invoice #11405
office
Credit from Audiothèque to loo.is.DJ •
+€197.50EUR
Paid
Reimbursement #11252
supplies & materials
Credit from Audiothèque to loo.is.DJ •
+€116.92EUR
Paid
Reimbursement #11253
supplies & materials
Credit from Voyage Musical au Canal to loo.is.DJ •
+€39.80EUR
Paid
Reimbursement #10363
food & beverage
Credit from Voyage Musical au Canal to loo.is.DJ •
+€72.50EUR
Paid
Reimbursement #10365
travel
+€907.50EUR
Paid
Invoice #10379
team
-€750.00EUR
Completed
Invoice #10379
team