Open Collective
Open Collective
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Adrian Garner
Budget

Transactions

All transactions
All
Added funds, Contribution, Expense, Platform tip
All
Toilet Key

Credit from Smokva Garden to Adrian Garner •

+$25.00AUD
Paid
Reimbursement #203426
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
Seeds and seed potatoes

Credit from Smokva Garden to Adrian Garner •

+$62.40AUD
Paid
Reimbursement #203424
Fish

Credit from Smokva Garden to Adrian Garner •

+$24.00AUD
Paid
Reimbursement #201248
Water workshop facilitation

Credit from Smokva Garden to Adrian Garner •

+$500.00AUD
Paid
Invoice #201247
Milk and Coffee

Credit from Smokva Garden to Adrian Garner •

+$64.80AUD
Paid
Reimbursement #196834
T2 submission fee

Credit from Smokva Garden to Adrian Garner •

+$96.42AUD
Paid
Invoice #194902
Workshop Development and mold making

Credit from Smokva Garden to Adrian Garner •

+$2,400.00AUD
Paid
Invoice #189645
Water Workshop facilitation

Credit from Smokva Garden to Adrian Garner •

+$500.00AUD
Paid
Invoice #189646
Compost bin number 8

Credit from Smokva Garden to Adrian Garner •

+$93.35AUD
Paid
Reimbursement #189802
Hose nozzle and connector

Credit from Smokva Garden to Adrian Garner •

+$34.85AUD
Paid
Reimbursement #189803
Keys cut

Credit from Smokva Garden to Adrian Garner •

+$38.50AUD
Paid
Reimbursement #189804
Water workshop supplies

Credit from Smokva Garden to Adrian Garner •

+$342.60AUD
Paid
Reimbursement #189642
Seeds and screws

Credit from Smokva Garden to Adrian Garner •

+$42.01AUD
Paid
Reimbursement #189630
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