Organisation overhead

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Expense CU 2310 server Azure and Mailchimp (from voucher 15)

Debit from Organisation overhead to Organisation overhead • March 20, 2024

-kr 6,837.60SEK

Paid

Invoice #193949

Talk AWS server costs

Debit from Organisation overhead to Hugi Asgeirsson • September 18, 2023

-kr 18,864.83SEK

Paid

Reimbursement #161710

Server costs - October 2021 to September 2022

Debit from Organisation overhead to Hugi Asgeirsson • October 24, 2022

-kr 44,338.83SEK

Paid

Reimbursement #103042

it services

server costs

Overhead expenses paid before September 1.

Debit from Organisation overhead to Hugi Asgeirsson • September 4, 2022

-kr 70,893.00SEK

Paid

Reimbursement #92946

Page of 1