Open Collective
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Realities 2024
Budget
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Transactions

All transactions
All
Added funds, Expense
All
Food build tuesday

Debit from Realities 2024 to Raul Bache •

-kr 1,914.50SEK
Paid
Reimbursement #211836
Food build wed

Debit from Realities 2024 to Elis Lindström •

-kr 4,230.61SEK
Paid
Reimbursement #211866
storage space

Debit from Realities 2024 to ebbe valbak •

-kr 2,210.67SEK
Paid
Reimbursement #211424
power
toilet materials

Debit from Realities 2024 to Xavier Butcher •

-kr 791.32SEK
Paid
Reimbursement #211569
replacement of stolen tools

Debit from Realities 2024 to Peter •

-kr 3,938.51SEK
Paid
Reimbursement #211648
Lost & Found - Marking equipment

Debit from Realities 2024 to Lost & Found •

-kr 358.00SEK
Paid
Reimbursement #211647
Budget 2024 (less the 200k already added)

Credit from Föreningen Gränslandet to Realities 2024 •

+kr 3,312,308.00SEK
Completed
Added funds #777698
Expenses for power

Debit from Realities 2024 to Zenia •

-kr 1,154.47SEK
Paid
Reimbursement #211364
fire safety and first aid - power

Debit from Realities 2024 to Zenia •

-kr 4,779.50SEK
Paid
Reimbursement #211357
Diverse stuff for Treshold/Parking/Check-in

Debit from Realities 2024 to Hans van der Kooy •

-kr 1,263.30SEK
Paid
Reimbursement #211369
Consent boxes and banners

Debit from Realities 2024 to Chris Hemmings •

-kr 3,208.86SEK
Paid
Reimbursement #211011
S.H.I.T.T. Bike fix

Debit from Realities 2024 to Dewi •

-kr 1,109.85SEK
Paid
Reimbursement #210385
Wifi extender for Threshold

Debit from Realities 2024 to Fredrik Sterner •

-kr 561.00SEK
Paid
Reimbursement #210304
warning tape for fire roads, placement (so far, more to c...

Debit from Realities 2024 to Lyret •

-kr 1,198.50SEK
Paid
Reimbursement #210250
placement
Treshold Check-in Tent

Debit from Realities 2024 to Hans van der Kooy •

-kr 2,382.00SEK
Paid
Reimbursement #210644
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