Open Collective
Open Collective
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Realities 2024
Budget
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Transactions

All transactions
All
Added funds, Expense
All
Replacement for stolen tools

Debit from Realities 2024 to Gustav •

-kr 5,543.20SEK
Paid
Reimbursement #217910
Expenses for power

Debit from Realities 2024 to Zenia •

-kr 869.87SEK
Paid
Reimbursement #216046
Threshold office supplies: Printer ink, paper

Debit from Realities 2024 to Angie •

-kr 1,702.90SEK
Paid
Reimbursement #216054
Toilet Abyss

Debit from Realities 2024 to Olsen •

-kr 1,268.93SEK
Paid
Reimbursement #215572
toilets
Transport van power, update

Debit from Realities 2024 to ebbe valbak •

-kr 7,041.73SEK
Paid
Reimbursement #215552
Camp tools

Debit from Realities 2024 to ebbe valbak •

-kr 1,428.89SEK
Paid
Reimbursement #215452
power
Borderland vehicle parking part1

Debit from Realities 2024 to ebbe valbak •

-kr 975.44SEK
Paid
Reimbursement #215286
Bridgefare

Debit from Realities 2024 to ebbe valbak •

-kr 1,554.20SEK
Paid
Reimbursement #215259
Expenses - Lost & Found

Debit from Realities 2024 to Lost & Found •

-kr 2,213.00SEK
Paid
Reimbursement #215193
Sanctuary reality items

Debit from Realities 2024 to Anna Brix Thomsen •

-kr 2,985.02SEK
Paid
Reimbursement #214920
Threshold expenses - signs and communication

Debit from Realities 2024 to Incognito-otingocnI •

-kr 5,495.74SEK
Paid
Reimbursement #214777
threshold
S.H.I.T.T.

Debit from Realities 2024 to Dewi •

-kr 1,075.42SEK
Paid
Reimbursement #214684
toilet
Sanctuary - Interior

Debit from Realities 2024 to Stine Stjernholm •

-kr 6,354.30SEK
Paid
Reimbursement #214804
Sanctuary - Medical supplies for the first aid tent.

Debit from Realities 2024 to Johannes Daging •

-kr 825.00SEK
Paid
Reimbursement #211450
sanctuary
Threshold whiteboard and firewood

Debit from Realities 2024 to Barbara Holden Lockhart •

-kr 1,100.24SEK
Paid
Reimbursement #213491
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