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Extra expenses for CRP Rome

Debit from All For Climate to Marco •

-€17.20EUR
Paid
Reimbursement #209597
materials
travel
crp-2024
Monthly financial contribution to All For Climate (backer)

Credit from Librariel to All For Climate •

+€5.00EUR
Completed
Contribution #776244
Monthly financial contribution to All For Climate (backer)

Credit from Philippe Santini to All For Climate •

+€5.00EUR
Completed
Contribution #577065
Financial contribution to All For Climate

Credit from Collective Abundance to All For Climate •

+€1,500.00EUR
Completed
Contribution #773661
Back office operations May 24

Debit from All For Climate to Babette •

-€3,900.00EUR
Paid
Invoice #204777
back office operations
Marco's return from Rome for Climate Reality Ledership Tr...

Debit from All For Climate to Marco •

-€95.00EUR
Paid
Invoice #208664
travel
Marco's travel to Rome for Climate Reality Ledership Trai...

Debit from All For Climate to Marco •

-€89.90EUR
Paid
Reimbursement #208406
travel
training
Monthly financial contribution to All For Climate (backer)

Credit from RedEyes to All For Climate •

+€5.00EUR
Completed
Contribution #578732
Monthly financial contribution to All For Climate (backer)

Credit from Anders Christiansen Sørby to All For Climate •

+€5.00EUR
Completed
Contribution #573047
Monthly financial contribution to All For Climate (backer)

Credit from L C to All For Climate •

+€5.00EUR
Completed
Contribution #480245
Fundraising masterclass

Debit from All For Climate to Antonis •

-€136.07EUR
Paid
Reimbursement #207494
Platform settlement for May

Debit from All For Climate to Open Collective •

-€945.11EUR
Paid
Settlement #207630
Financial contribution to All For Climate

Credit from ClimaTTitude ASBL to All For Climate •

+€300.00EUR
Completed
Contribution #769674
Financial contribution to All For Climate

Credit from Collaborative Finance: Serving Local Communities to All For Climate •

+€300.00EUR
Completed
Contribution #768929
Climate Reality Project training - Airbnb

Debit from All For Climate to Babette •

-€608.54EUR
Paid
Reimbursement #204793
operational costs
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