Open Collective
Open Collective
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Adrian Garner
Budget

Transactions

All transactions
All
Added funds, Contribution, Expense, Platform tip
All
Financial contribution to the Open Collective Platform

Debit from Adrian Garner to OFi Technologies •

-€0.60EUR
Completed
Platform tip #765100
Monthly financial contribution to Bonfire Networks (Month...

Debit from Adrian Garner to Bonfire Networks •

-€6.00EUR
Completed
Contribution #765100
Financial contribution to the Open Collective Platform

Debit from Adrian Garner to OFi Technologies •

-€0.60EUR
Completed
Platform tip #765100
Monthly financial contribution to Bonfire Networks (Month...

Debit from Adrian Garner to Bonfire Networks •

-€6.00EUR
Completed
Contribution #765100
Financial contribution to the Open Collective Platform

Debit from Adrian Garner to OFi Technologies •

-€0.60EUR
Completed
Platform tip #765100
Monthly financial contribution to Bonfire Networks (Month...

Debit from Adrian Garner to Bonfire Networks •

-€6.00EUR
Completed
Contribution #765100
Financial contribution to Open Collective

Debit from Adrian Garner to Open Collective •

-€0.60EUR
Completed
Platform tip #765100
Monthly financial contribution to Bonfire Networks (Month...

Debit from Adrian Garner to Bonfire Networks •

-€6.00EUR
Completed
Contribution #765100
Financial contribution to Open Collective

Debit from Adrian Garner to Open Collective •

-€0.60EUR
Completed
Platform tip #765100
Monthly financial contribution to Bonfire Networks (Month...

Debit from Adrian Garner to Bonfire Networks •

-€6.00EUR
Completed
Contribution #765100
Water workshop facilitation

Credit from Smokva Garden to Adrian Garner •

+$570.00AUD
Paid
Invoice #213473
Refund of "Water workshop facilitation"

Debit from Adrian Garner to Smokva Garden •

-$570.00AUD
Completed
Invoice #213473
Water workshop facilitation

Credit from Smokva Garden to Adrian Garner •

+$570.00AUD
Refunded
Invoice #213473
Web Hosting

Credit from Smokva Garden to Adrian Garner •

+$168.00AUD
Paid
Reimbursement #212799
Domain name rego

Credit from Smokva Garden to Adrian Garner •

+$49.50AUD
Paid
Reimbursement #211957
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