gestion/compta/afpy 2014 2015.ash

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2014-10-30 17:31:43 +00:00
-- Octobre 2014 (post pycon)
2014-10-31 10:36:24 +00:00
2014/10/27 6.0€ Check PyConFr2014 X
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2 sandwichs
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2014/10/27 50.0€ Check PyConFr2014 X
2014-10-30 17:31:43 +00:00
5 tshirts
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2014/10/27 60.0€ Check Cotisation X
3 cotisations
2014/10/27 10.0€ Check CotisationReduite X
1 cotisation
2014/10/28 -649.21€ Transfer PyConFr2014 X
Courses 3 ptits pois
2014/10/28 -9.5€ Order Bank X
Cotisation carte
2014/10/27 -1215.6€ Transfer PyConFr2014 X
Location matériel son/vidéo
2014/10/27 100.0€ Transfer CotisationEntreprise X
Yaal
2014/10/25 -4.39€ Order Bank X
frais d'envoi de chequier
2014/10/25 -2.0€ Order Bank X
FRAIS SERVICE ENVOI CHEQUIER
2014/10/31 100.0€ Paypal Cotisation X
5 cotisations
2014-12-01 11:23:33 +00:00
2014/10/31 40.0€ Paypal Don X
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2 dons
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2014/10/31 -6.51€ Paypal CommissionPaypal X
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2014/10/27 10.0€ Cash CotisationReduite X
Dépôt 1000€ 31/10/2014
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2014/10/27 240.0€ Cash Cotisation X
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12 cotisations
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Dépôt 1000€ 31/10/2014
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2014/10/28 800.0€ Cash PyConFr2014 X
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80 tshirts
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Dépôt 1000€ 31/10/2014
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2014-12-01 11:23:33 +00:00
2014/10/27 270.0€ Cash PyConFr2014 X
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sandwichs
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Dépôt 1000€ 31/10/2014
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2014/10/27 85.0€ Cash PyConFr2014 X
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127 goodies
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Dépôt 1000€ 31/10/2014
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2014/10/27 -111.30€ Cash PyConFr2014 X
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Location machine à café Kiloutou
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Dépôt 1000€ 31/10/2014
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2014/10/25 -14.5€ Cash PyConFr2014 X
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Courses à Carrefour
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Dépôt 1000€ 31/10/2014
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2014/10/27 -23.0€ Cash PyConFr2014 X
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Viennoiseries sprint jour 1
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Dépôt 1000€ 31/10/2014
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2014/10/28 -37.25€ Cash PyConFr2014 X
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Viennoiseries sprint jour 2
2014-12-01 11:23:33 +00:00
Dépôt 1000€ 31/10/2014
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2014-12-01 11:23:33 +00:00
2014/10/28 -212.50€ Cash PyConFr2014 X
2014-10-30 17:31:43 +00:00
Pizza jour 2 sprints
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Dépôt 1000€ 31/10/2014
-- Novembre 2014
2014/11/12 -71.96€ Order Hosting X
Dédibox
2014/11/24 -139.43€ Transfer BoursePyConFr2014 X
2014/11/24 -640.90€ Transfer PyConFr2014 X
Sécurité
2014/11/24 -275.40€ Transfer PyConFr2014 X
restaurant du samedi soir
2014/11/25 -9.5€ Order Bank X
Cotisation carte
2014/11/28 100.0€ Transfer CotisationEntreprise X
Cotisation always data
2014/11/30 100.0€ Paypal Cotisation X
5 cotisations
2014/11/30 -4.65€ Paypal CommissionPaypal X
2015-01-05 08:25:38 +00:00
-- Décembre 2014
2014/12/17 20.0€ Check Cotisation X
2014/12/18 -974.4€ Transfer PyConFr2014 X
Paiement salles
2014/12/19 -71.96€ Order Hosting X
Dédibox
2014/12/26 -9.5€ Order Bank X
Cotisation carte
2014/12/31 20.0€ Check Cotisation X
2014/12/17 20.0€ Paypal Cotisation X
2014/12/10 10.0€ Paypal CotisationReduit X
2014/12/31 -1.52€ Paypal CommissionPaypal X
2015-02-07 14:24:44 +00:00
-- Janvier 2015
2015/01/07 -363.44€ Order Assurance X
Cotisation annuelle
2015/01/12 -71.96€ Order Hosting X
Dédibox
2015/01/20 20.0€ Transfer Cotisation X
2015/01/23 -877.25€ Transfer Fosdem15 X
Goodies
2015/01/27 -9.5€ Order Bank X
2015/01/06 -20.14€ Paypal Fosdem15 X
envoi goodies en belgique
2015/01/31 80.0€ Paypal Cotisation X
4 cotisations
2015/01/26 -60.0€ Paypal Goodies X
Achat goodies pas pu envoyé en belgique
2015/01/31 -3.72€ Paypal ComissionPaypal X
2015-03-01 18:40:46 +00:00
-- Février 2015
2015/02/09 20.0€ Transfer Cotisation X
2015/02/10 -71.96€ Order Hosting X
Dédibox
2015/02/13 -200.0€ Transfer SponsoringEvents X
Sponsoring Django Carrots
2015/02/24 -9.5€ Order Bank X
2015/02/28 80.0€ Paypal Cotisation X
2015/02/28 -3.72€ Paypal ComissionPaypal X
2015-04-07 06:38:51 +00:00
-- Mars 2015
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2015/03/31 40.0€ Paypal Cotisation X
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2015/03/05 -1000.0€ Paypal DjangoConEu15 X
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2015/03/31 -1.86€ Paypal ComissionPaypal X
2015-03-19 16:48:33 +00:00
2015-04-07 06:38:51 +00:00
2015/03/05 -1039.0€ Transfer DjangoConEu15 X
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2015-04-07 06:38:51 +00:00
2015/03/10 -71.96€ Order Hosting X
Dédibox
2015/03/11 20.0€ Transfer Cotisation X
2015/03/19 -45.98€ Transfer Fosdem15 X
2015-03-19 16:48:33 +00:00
Flyers PSF
2015-04-07 06:38:51 +00:00
2015/03/19 -130.0€ Transfer Fosdem15 X
2015-03-19 16:48:33 +00:00
Chocolats
2015-03-19 18:30:49 +00:00
2015-04-07 06:38:51 +00:00
2015/03/19 -820.14€ Transfer Fosdem15 X
T shirts
2015-04-07 06:46:21 +00:00
2015/03/19 -200.0€ Transfer BoursePyConFr2014 X
2015-03-19 18:30:49 +00:00
Bourse Kamel Derouiche
2015-04-07 06:38:51 +00:00
2015/03/24 20.0€ Check Cotisation X
2015-04-07 06:46:21 +00:00
2015/03/25 1795.43€ Transfer Fosdem15 X
Python Software Foundation (2000$)
2015-04-07 06:38:51 +00:00
2015/03/25 -34.0€ Order Bank X
Frais virement international reçu
2015/02/26 -9.5€ Order Bank X
2015/03/30 500.0€ Unknown Fosdem15 X
Affinitic
-- Pending
2015/03/19 600.0€ Unknown Fosdem15 P
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