Open Collective
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Bath Retreat September '23
Budget

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Financial contribution to Open Collective

Debit from Bath Retreat September '23 to Open Collective •

-$19,878.23USD
Completed
Balance transfer
Financial contribution to Bath Retreat September '23

Credit from Open Collective to Bath Retreat September '23 •

+$300.00USD
Completed
Contribution #717030
Shared costs for team retreat in Bath, England

Credit from OC Retreat 2023 (Bath) to Bath Retreat September '23 •

+$19,562.55USD
Paid
Invoice #168154
Travel to and from Bath

Debit from Bath Retreat September '23 to Lena Bumke •

-$127.71USD
Paid
Reimbursement #172463
Travel to and from Bath

Debit from Bath Retreat September '23 to Lena Bumke •

-$406.61USD
Paid
Reimbursement #172462
Financial contribution to Bath Retreat September '23 (Con...

Credit from Open Collective to Bath Retreat September '23 •

+$550.00USD
Completed
Contribution #713225
Financial contribution to Open Collective

Debit from Bath Retreat September '23 to Open Collective •

-$30,476.05USD
Completed
Balance transfer
University Of Bath invoice - Photographs of Open Collecti...

Debit from Bath Retreat September '23 to Gail Gillespie •

-$281.51USD
Paid
Invoice #168622
Flight London to Lisbon Manel

Debit from Bath Retreat September '23 to Manel Heredero •

-$173.61USD
Paid
Reimbursement #165803
Flight Lisbon to Bristol Manel

Debit from Bath Retreat September '23 to Manel Heredero •

-$213.69USD
Paid
Reimbursement #165802
transportation
Transportation Manel in UK

Debit from Bath Retreat September '23 to Manel Heredero •

-$76.46USD
Paid
Reimbursement #165800
transportation
Taxis and trains

Debit from Bath Retreat September '23 to Hugi Asgeirsson •

-$108.71USD
Paid
Reimbursement #168717
Shared costs for team retreat in Bath, England

Credit from Open Source Collective to Bath Retreat September '23 •

+$6,032.05USD
Paid
Invoice #168155
travel
Shared costs for team retreat in Bath, England

Credit from Open Collective Europe to Bath Retreat September '23 •

+€4,580.31EUR
Paid
Invoice #168156
team
Retreat expenses

Debit from Bath Retreat September '23 to nathanhewitt •

-$119.10USD
Paid
Reimbursement #166472
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