Open Collective
Open Collective
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Transactions

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Added funds, Contribution, Expense
All
Yearly financial contribution to Future Diaries (sponsor)

Debit from Camp Collapse to Future Diaries •

-€100.00EUR
Completed
Contribution #185891
Domain name renewal

Debit from Camp Collapse to Antonis •

-€49.51EUR
Paid
Reimbursement #120403
material for installations on the Zeit Machine 3

Debit from Camp Collapse to Diego Alvarez •

-€46.40EUR
Paid
Reimbursement #82336
Invoice Zeit Maschine #3 - Coord & Prep (D)

Debit from Camp Collapse to Ricardo Silva •

-€500.00EUR
Paid
Invoice #82338
Writing & Recording for the event ZEITMASCHINE Nº03

Debit from Camp Collapse to Jack •

-€100.00EUR
Paid
Invoice #77813
Support and Installation ZM 3

Debit from Camp Collapse to Markus •

-€100.00EUR
Paid
Invoice #78031
Yearly financial contribution to Future Diaries (sponsor)

Debit from Camp Collapse to Future Diaries •

-€100.00EUR
Completed
Contribution #185891
Saxophone performance Zeitmaschine No.3

Debit from Camp Collapse to David •

-€102.84EUR
Paid
Invoice #76992
Material/Transport costs ZM 3

Debit from Camp Collapse to Denise Alheit •

-€257.07EUR
Paid
Reimbursement #77132
Rechnung für Musik

Debit from Camp Collapse to Max •

-€102.84EUR
Paid
Invoice #77600
Technical support & musician coordination Zeitmaschine #2

Debit from Camp Collapse to Ricardo Silva •

-€200.00EUR
Paid
Invoice #76991
Preparation, Organisation, Animation ZM 3

Debit from Camp Collapse to Denise Alheit •

-€554.00EUR
Paid
Invoice #77133
Preparation, Organisation, Animation ZM 3 / Chris

Debit from Camp Collapse to Christian S. Tröndle •

-€500.00EUR
Paid
Invoice #77137
DANI: Preparation, organisation & animation of ZEITMASCHI...

Debit from Camp Collapse to Dani Mosimann •

-€500.00EUR
Paid
Invoice #77199
light installation

Debit from Camp Collapse to Bufdi •

-€225.00EUR
Paid
Invoice #77584
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