Open Collective
Camp 2025
Budget
About
Contributors

Transactions

Financial contribution to DWeb Camp Cascadia

Debit from Camp 2025 to DWeb Camp Cascadia •

-$4,521.12USD
Completed
Balance transfer
DWeb Camp Cascadia Wifi Gear

Debit from Camp 2025 to Jacob Sayles •

-$576.51USD
Paid
wifi
Catering equipment rentals - 3 days

Debit from Camp 2025 to Paul d'Aoust •

-$212.75USD
Paid
Ometepe Coffee

Debit from Camp 2025 to Boris Mann •

-$76.94USD
Paid
food
Organizer ferry trip

Debit from Camp 2025 to Emily McGill •

-$101.47USD
Paid
travel
Camp retrospective session & report

Debit from Camp 2025 to Marcel Consulting •

-$353.88USD
Paid
Refunded ticket sales (September 1-14, 2025)

Debit from Camp 2025 to Luma ticket revenue •

-$365.97USD
Paid
Refund of "Refunded ticket sales (September 1-14, 2025)"

Credit from Tito ticket revenue to Camp 2025 •

+$365.97USD
Completed
Refunded ticket sales (September 1-14, 2025)

Debit from Camp 2025 to Tito ticket revenue •

-$365.97USD
Refunded
Peninsula Co-op

Debit from Camp 2025 to Peninsula Co-op •

-$136.96USD
Paid
Peninsula Co-op

Debit from Camp 2025 to Peninsula Co-op •

-$135.20USD
Paid
Peninsula Co-op

Debit from Camp 2025 to Peninsula Co-op •

-$143.88USD
Paid
Intl. Transaction Fee

Debit from Camp 2025 to Peninsula Co-op •

-$4.32USD
Paid
Intl. Transaction Fee

Debit from Camp 2025 to Bank international transaction fee •

-$4.06USD
Paid
The Old Farm Market

Debit from Camp 2025 to The Old Farm Market •

-$34.36USD
Paid
Intl. Transaction Fee

Debit from Camp 2025 to Bank international transaction fee •

-$4.11USD
Paid
Intl. Transaction Fee

Debit from Camp 2025 to Bank international transaction fee •

-$1.03USD
Paid
Camping and venue costs

Debit from Camp 2025 to Salt Spring Island Farmers' Institute •

-$2,782.53USD
Paid
Food purchase plus ferry

Debit from Camp 2025 to Jasmine Zou •

-$314.52USD
Paid
food
Luma ticket revenue, Aug. 5-20, 2025

Credit from Luma ticket revenue to Camp 2025 •

+$2,126.46USD
Completed
Added funds #877977