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Liquidation Total
About
Budget

Transactions

All transactions
All
Contribution, Expense
All
Financial contribution to Alerte Planete - XR (DON PONCTUEL)

Debit from Liquidation Total to Alerte Planete - XR •

-€640.00EUR
Completed
Contribution #804328
Monthly financial contribution to Liquidation Total (Cont...

Credit from Alerte Planete - XR to Liquidation Total •

+€130.00EUR
Completed
Contribution #776164
Monthly financial contribution to Liquidation Total (Cont...

Credit from Alerte Planete - XR to Liquidation Total •

+€20.00EUR
Completed
Contribution #760332
Dépenses CR et soutien personnes

Debit from Liquidation Total to Marie GP •

-€203.02EUR
Paid
Reimbursement #224983
lito
cr
Monthly financial contribution to Liquidation Total (Cont...

Credit from Alerte Planete - XR to Liquidation Total •

+€130.00EUR
Completed
Contribution #776164
Monthly financial contribution to Liquidation Total (Cont...

Credit from Alerte Planete - XR to Liquidation Total •

+€20.00EUR
Completed
Contribution #760332
Frais juridiques

Debit from Liquidation Total to Alexis Baudelin •

-€200.00EUR
Paid
Invoice #219741
lito
juridique
Monthly financial contribution to Liquidation Total (Cont...

Credit from Alerte Planete - XR to Liquidation Total •

+€20.00EUR
Completed
Contribution #760332
Monthly financial contribution to Liquidation Total (Cont...

Credit from Alerte Planete - XR to Liquidation Total •

+€130.00EUR
Completed
Contribution #776164
Dépenses CR

Debit from Liquidation Total to Marie GP •

-€170.81EUR
Paid
Reimbursement #216383
matériel artivisme

Debit from Liquidation Total to Ethan •

-€1,018.72EUR
Paid
Reimbursement #216165
Location camions et essence

Debit from Liquidation Total to Ethan •

-€273.07EUR
Paid
Reimbursement #216158
Matériel banderoles

Debit from Liquidation Total to Louise •

-€134.50EUR
Paid
Reimbursement #216154
Matos régé + artivisme

Debit from Liquidation Total to Ethan •

-€353.61EUR
Paid
Reimbursement #216149
loc camionnette

Debit from Liquidation Total to Kevin •

-€150.00EUR
Paid
Reimbursement #214328
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