Alversjö

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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Unconference expenses

Debit from Alversjö to Lille • November 7, 2024

-€20.42EUR

Paid

Reimbursement #227119

Stuff for kitchen and cleaning

Debit from Alversjö to Lille • November 7, 2024

-€81.96EUR

Paid

Reimbursement #227118

Commen food

Debit from Full Moon Fall Flock 2024 to Carina • October 29, 2024

-€45.32EUR

Paid

Reimbursement #225858

2 takt bensin

Debit from Alversjö to Kai • October 22, 2024

-€41.92EUR

Paid

Reimbursement #224842

Gasolpåfyllning

Debit from Alversjö to Kai • October 22, 2024

-€34.12EUR

Paid

Reimbursement #224841

Skruv till Simo dome

Debit from Alversjö to Kai • October 22, 2024

-€32.09EUR

Paid

Reimbursement #224843

Sauna

Debit from The Village to Angus Edmond • October 15, 2024

-€136.43EUR

Paid

Reimbursement #211827

Screws

Debit from Alversjö to Cosima • September 24, 2024

-€27.32EUR

Paid

Reimbursement #221206

infrastructure

Yearly fee for website domain

Debit from Alversjö to Heinz Robert • August 19, 2024

-€50.16EUR

Paid

Reimbursement #215523

Plant

Debit from Alversjö to Jonas Leander • August 9, 2024

-€25.65EUR

Paid

Reimbursement #215140

Improvement of Sheep Barn Door for Storage

Debit from Alversjö to Heinz Robert • August 2, 2024

-€67.98EUR

Paid

Reimbursement #213816

Workshop huvudkronor Village

Debit from Alversjö to Celia • August 2, 2024

-€57.94EUR

Paid

Reimbursement #211770

Kakao Ceremoni for Mothers

Debit from The Village to Sarah • July 26, 2024

-€175.01EUR

Paid

Reimbursement #212671

Träd

Debit from The Village to Incognito • July 26, 2024

-€505.64EUR

Paid

Reimbursement #212821

Trailer rental through Hygglo

Debit from The Village to Peter Svegrup • July 26, 2024

-€113.08EUR

Paid

Reimbursement #212261

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