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LH Restart Expenses
Budget
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Transactions

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Expense
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Building materials

Debit from LH Restart Expenses to Eduardo Buccianti •

-kr 331.75DKK
Paid
Reimbursement #207439
Cables & adapters

Debit from LH Restart Expenses to Eduardo Buccianti •

-kr 280.00DKK
Paid
Reimbursement #207437
Laundry expenses during Restart phase 1

Debit from LH Restart Expenses to Flowing Varun •

-kr 230.00DKK
Paid
Reimbursement #206382
Hand sanding block&paper

Debit from LH Restart Expenses to Steppen •

-kr 149.70DKK
Paid
Reimbursement #203053
Soundboks charger replacement

Debit from LH Restart Expenses to Steppen •

-kr 369.00DKK
Paid
Reimbursement #203054
internal: Food for Restart group meeting - Suji

Debit from LH Restart Expenses to Lighthouse •

-kr 113.00DKK
Paid
Reimbursement #201366
internal: I bought sanding discs to sand the bar counter ...

Debit from LH Restart Expenses to Lighthouse •

-kr 144.95DKK
Paid
Reimbursement #201365
Photo sign and kitchen boxes expense for Clarissa

Debit from LH Restart Expenses to Lighthouse •

-kr 1,284.00DKK
Paid
Reimbursement #200209
Budget for Restart

Credit from Lighthouse to LH Restart Expenses •

+kr 9,222.00DKK
Paid
Reimbursement #197685
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