Transactions
All transactions
All
Expense
All
-kr 1,659.63SEK
Paid
Reimbursement #107535
-kr 10,628.83SEK
Paid
Invoice #105719
Debit from The Borderland 2022: Infrastructure to Blivande •
-kr 7,701.53SEK
Paid
Reimbursement #105738
toilet
electricity
-kr 9,623.42SEK
Paid
Reimbursement #91959
ramdass
infrastructure
toilet
-kr 304.70SEK
Paid
Reimbursement #93111
electricity
Debit from The Borderland 2022: Infrastructure to Filip Bromberg •
-kr 27,080.83SEK
Paid
Reimbursement #96545
the sanctuary
-kr 6,427.63SEK
Paid
Reimbursement #99497
toilet
-kr 3,987.11SEK
Paid
Reimbursement #97484
-kr 292.83SEK
Paid
Reimbursement #97485
-kr 3,203.83SEK
Paid
Reimbursement #97449
water
-kr 1,311,865.00SEK
Paid
Reimbursement #92945
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