Open Collective
Fund51
Budget
About
Contribute

Transactions

Reimbursement request for three trips: Maja Holm to BL Fo...

Debit from Fund51 to Maja Holm (rymdraket) •

-kr 6,137.00SEK
Paid
Diesel Cost Unconference

Debit from Fund51 to Øivind Grydeland •

-kr 5,384.89SEK
Paid
Aslan's travel expenses

Debit from Fund51 to aslan •

-kr 1,129.00SEK
Paid
Reimbursement Travel Unconference (Daniel&Mana) by car

Debit from Fund51 to Daniel Fisch •

-kr 1,500.00SEK
Paid
Ebbe train ticket

Debit from Fund51 to Rosa •

-kr 688.00SEK
Paid
SJ receipts BL focus days Rosa Danenberg

Debit from Fund51 to Rosa •

-kr 1,570.00SEK
Paid
Transport (fuel) for Unconference. Rideshare with Isabella

Debit from Fund51 to Marcus Sandberg •

-kr 860.00SEK
Paid
travel expenses to Focus days partial claim

Debit from Fund51 to - M - •

-kr 2,390.71SEK
Paid
Maja Holm return trip to unconference

Debit from Fund51 to Maja Holm (rymdraket) •

-kr 2,120.00SEK
Paid
Travel Tash + Luciano

Debit from Fund51 to Luciano Foschi •

-kr 3,536.00SEK
Paid
Unconference travel expenses. Cph <--> Nässjö

Debit from Fund51 to ebbe valbak •

-kr 1,338.00SEK
Paid
Unconference 18-20 Sept. Gas and bridge Cph-Alversjö-Cph

Debit from Fund51 to Liselotte Norman •

-kr 1,444.00SEK
Paid
Unconference travel expenses Patrik, Fabian, Minerva

Debit from Fund51 to Patrik •

-kr 2,400.31SEK
Paid
unconference

Debit from Fund51 to Annie Locke Scherer •

-kr 1,670.00SEK
Paid
train ticket to unconference

Debit from Fund51 to Xavier Butcher •

-kr 1,053.00SEK
Paid
Gas and bridge to unconference from Jylland

Debit from Fund51 to Cathrine Møhl •

-kr 3,552.93SEK
Paid
Ferry Tickets to the Unconference and back

Debit from Fund51 to Juulia B •

-kr 2,541.92SEK
Paid
Unconference + focus days travel reimbursement Juulia + Z...

Debit from Fund51 to Zoe •

-kr 1,730.02SEK
Paid
Teleskoptrucksutbildning

Debit from Fund51 to Renta AB •

-kr 37,500.00SEK
Paid
doet
Airbnb neighbor’s house Alversjö for BL focus days 2-4 Oc...

Debit from Fund51 to Rosa •

-kr 4,250.00SEK
Paid