Open Collective
Open Collective
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SeptemBurn 2024
About
Budget

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Induction stoves for Gearbox

Debit from SeptemBurn 2024 to Øst René Kragh Pedersen •

-kr 777.00DKK
Paid
Reimbursement #226900
Brænde og sanctuary

Debit from SeptemBurn 2024 to Ben Jørgensen •

-kr 1,848.84DKK
Paid
Reimbursement #225479
Gas

Debit from SeptemBurn 2024 to Balint •

-kr 489.00DKK
Paid
Reimbursement #223615
Van rental

Debit from SeptemBurn 2024 to Balint •

-kr 908.00DKK
Paid
Reimbursement #223614
Lost&Found

Debit from SeptemBurn 2024 to Cecilie •

-kr 409.75DKK
Paid
Reimbursement #223621
lost&found
Cleaning of Burner Closet (at washerteria)

Debit from SeptemBurn 2024 to Ruby •

-kr 250.00DKK
Paid
Reimbursement #226225
Bracelets/Opening Ceremony

Debit from SeptemBurn 2024 to Flowing Varun •

-kr 352.00DKK
Paid
Reimbursement #222242
Welcome station

Debit from SeptemBurn 2024 to Ruby •

-kr 509.00DKK
Paid
Reimbursement #226224
welcome station
Bananas and apples for food (did not get thru in OG food ...

Debit from SeptemBurn 2024 to Matty •

-kr 567.00DKK
Paid
Reimbursement #222820
Van Decompression Room (Lighthouse donation)

Debit from SeptemBurn 2024 to Johanna Röjås •

-kr 539.00DKK
Paid
Reimbursement #223877
Play Piercing Workshop

Debit from SeptemBurn 2024 to Johanna Röjås •

-kr 315.83DKK
Paid
Reimbursement #223764
Collective tent

Debit from SeptemBurn 2024 to Enri •

-kr 500.00DKK
Paid
Reimbursement #222237
Transport costs

Debit from SeptemBurn 2024 to Matteo Zampatti •

-kr 695.26DKK
Paid
Reimbursement #223311
Rent and utilities Dehnshytten

Debit from SeptemBurn 2024 to Øst René Kragh Pedersen •

-kr 7,720.00DKK
Paid
Reimbursement #224488
Registration to SeptemBurn 2024 (Regular membership)

Credit from Sassi to SeptemBurn 2024 •

+kr 909.00DKK
Completed
Contribution #793594
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