Transactions
All transactions
All
Contribution, Expense
All
+€20.00EUR
Completed
Contribution #806154
Credit from Haley Romme to Madrid Groovy Users Group •
+€50.00EUR
Completed
Contribution #802529
Debit from Madrid Groovy Users Group to Iván López •
-€25.10EUR
Paid
Reimbursement #207612
+€50.00EUR
Completed
Contribution #762369
Credit from Haley Romme to Madrid Groovy Users Group •
+€50.00EUR
Completed
Contribution #762235
Credit from Guest to Madrid Groovy Users Group •
+€10.00EUR
Completed
Contribution #755324
Debit from Madrid Groovy Users Group to Iván López •
-€136.00EUR
Paid
Invoice #197274
Debit from Madrid Groovy Users Group to Iván López •
-€193.75EUR
Paid
Invoice #197273
Credit from Guest to Madrid Groovy Users Group •
+€25.00EUR
Completed
Contribution #748045
+€10.00EUR
Completed
Contribution #741720
Debit from Madrid Groovy Users Group to jmiguel •
-€48.79EUR
Paid
Reimbursement #184590
Debit from Madrid Groovy Users Group to Iván López •
-€16.00EUR
Paid
Invoice #172002
Debit from Madrid Groovy Users Group to Iván López •
-€11.00EUR
Paid
Reimbursement #164689
Debit from Madrid Groovy Users Group to Iván López •
-€25.60EUR
Paid
Reimbursement #162624
Credit from Haley Romme to Madrid Groovy Users Group •
+€100.00EUR
Completed
Contribution #694889