Open Collective
Camp 2026
Budget
About
Contributors

Transactions

Financial contribution to DWeb Camp Cascadia

Debit from Camp 2026 to DWeb Camp Cascadia •

-$9,215.41USD
Completed
Balance transfer
Ferry Travel To/From Salt Spring Island (Swartz Bay there...

Debit from Camp 2026 to Emily McGill •

-$119.82USD
Paid
DWeb Cascadia 2026

Debit from Camp 2026 to TLeau •

-$1,004.49USD
Paid
tour bus deposit & partial ferry cost

Debit from Camp 2026 to Ivar Vasara •

-$348.49USD
Paid
Ferry Expense for Onsite in July

Debit from Camp 2026 to Yas Etessam •

-$26.41USD
Paid
Catering Service & Supplies

Debit from Camp 2026 to After 8 Catering •

-$11,637.94USD
Paid
Shuttle Service

Debit from Camp 2026 to Western Splendour Tours & Charters •

-$899.65USD
Paid
Ticket registrations (Aug 3)

Credit from Luma ticket revenue to Camp 2026 •

+$285.40USD
Completed
Added funds #973646
Camp teardown supplies

Debit from Camp 2026 to Thrifty Foods •

-$19.34USD
Paid
Glad's

Debit from Camp 2026 to Glad's •

-$11.96USD
Paid
Remaining venue costs

Debit from Camp 2026 to Salt Spring Island Farmers' Institute •

-$860.85USD
Paid
Camping fees

Debit from Camp 2026 to Salt Spring Island Farmers' Institute •

-$4,453.02USD
Paid
Long & McQuade A/V rental

Debit from Camp 2026 to David Luecke •

-$433.20USD
Paid
Printing day passes and sponsor signage

Debit from Camp 2026 to LX Cast •

-$21.01USD
Paid
BC Ferries

Debit from Camp 2026 to LX Cast •

-$32.71USD
Paid
Printing camp maps

Debit from Camp 2026 to LX Cast •

-$113.11USD
Paid
Additional Ticket Revenue (including refund), July 29-31

Credit from Luma ticket revenue to Camp 2026 •

+$1,015.44USD
Completed
Added funds #971492
Ticket Revenue (including refund), July 27-31

Credit from Luma ticket revenue to Camp 2026 •

+$1,399.61USD
Completed
Added funds #970993
Supplies and camping equipment order

Debit from Camp 2026 to Canadian Tire •

-$357.20USD
Paid
BC Ferries

Debit from Camp 2026 to BC Ferries •

-$50.66USD
Paid