Open Collective
Open Collective
Loading
Unconference 2024
Budget
About
Contribute

Transactions

All transactions
All
Added funds, Expense
All
Unconference Gas Patrik+Matilda

Debit from Unconference 2024 to Patrik •

-kr 1,375.00SEK
Paid
Reimbursement #221423
unconference
Travel expenses

Debit from Unconference 2024 to LexsZero •

-kr 2,805.98SEK
Paid
Reimbursement #224878
Transport Unconference 2024

Debit from Unconference 2024 to Anna Brix Thomsen •

-kr 521.81SEK
Paid
Reimbursement #222475
Train ticket

Debit from Unconference 2024 to Heinz Robert •

-kr 500.01SEK
Paid
Reimbursement #221199
unconference
tickets cph-nässjö/nässjö-cph

Debit from Unconference 2024 to ebbe valbak •

-kr 1,033.01SEK
Paid
Reimbursement #221683
Øresund Bridge

Debit from Unconference 2024 to LeonBoludo •

-kr 534.36SEK
Paid
Reimbursement #222827
flight expense

Debit from Unconference 2024 to Ward D •

-kr 1,946.19SEK
Paid
Reimbursement #221244
unconference
Transport Bonnie and Viktor (Unconference)

Debit from Unconference 2024 to Bonnie Krantz •

-kr 999.00SEK
Paid
Reimbursement #221394
unconference
Travel expense (car, petrol)

Debit from Unconference 2024 to Joachim Lummer •

-kr 840.00SEK
Paid
Reimbursement #221373
unconference
Train ticket Rosa Danenberg Unconference24

Debit from Unconference 2024 to Rosa •

-kr 790.00SEK
Paid
Reimbursement #221408
unconference
Unconference travel, Eira + Hector Fabio

Debit from Unconference 2024 to Eira •

-kr 600.04SEK
Paid
Reimbursement #221530
unconference
Unconference travel expense

Debit from Unconference 2024 to Lille •

-kr 2,970.51SEK
Paid
Reimbursement #221200
unconference
Unconference Budget 2024

Credit from Föreningen Gränslandet to Unconference 2024 •

+kr 25,000.00SEK
Completed
Added funds #794221
Page of 1