Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Expense
All
-kr 47,224.66SEK
Completed
Balance transfer
-kr 1,659.63SEK
Paid
Reimbursement #107535
-kr 10,628.83SEK
Paid
Invoice #105719
-kr 7,701.53SEK
Paid
Reimbursement #105738
toilet
electricity
-kr 9,623.42SEK
Paid
Reimbursement #91959
ramdass
infrastructure
toilet
Reimbursement #93111
electricity
-kr 27,080.83SEK
Paid
Reimbursement #96545
the sanctuary
-kr 6,427.63SEK
Paid
Reimbursement #99497
toilet
Reimbursement #97484
Reimbursement #97485
-kr 3,203.83SEK
Paid
Reimbursement #97449
water
Reimbursement #92945
+kr 25,000.00SEK
Completed
Added funds #568935
+kr 50,000.00SEK
Completed
Added funds #568934
+kr 10,000.00SEK
Completed
Added funds #568933
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