Open Collective
Fund51
Budget
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Transactions

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
Remaining reimbursement for ELS

Debit from Fund51 to Mana •

-kr 2,265.33SEK
Paid
Flight to the Netherlands

Debit from Fund51 to Lovisa Tärnholm •

-kr 2,217.82SEK
Paid
Remaining reimbursement for ELS

Debit from Fund51 to Rosa •

-kr 2,213.00SEK
Paid
ELS Ticket

Debit from Fund51 to Mana •

-kr 3,734.67SEK
Paid
Receipt ELS fee

Debit from Fund51 to Lovisa Tärnholm •

-kr 3,782.18SEK
Paid
Partial reimbursement for rest of ELS subsidy (2,213)

Debit from Fund51 to Annie Locke Scherer •

-kr 2,213.00SEK
Paid
ELS fee

Debit from Fund51 to Rosa •

-kr 3,787.00SEK
Paid
ELS fee

Debit from Fund51 to Annie Locke Scherer •

-kr 3,778.72SEK
Paid
Financial contribution to Fund51

Credit from The Borderland to Fund51 •

+kr 300,000.00SEK
Completed
Balance transfer