Open Collective
DWeb Camp Cascadia
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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
Walmart (July 31)

Debit from Camp 2026 to Walmart •

-$72.38USD
Paid
Camp Wristbands

Debit from Camp 2026 to LX Cast •

-$20.01USD
Paid
Mesh Core for Entelechy

Debit from Camp 2026 to LX Cast •

-$153.17USD
Paid
Ticket Revenue, July 24 - July 27

Credit from Luma ticket revenue to Camp 2026 •

+$1,347.84USD
Completed
Added funds #969984
Ticket Revenue, July 18-23

Credit from Luma ticket revenue to Camp 2026 •

+$1,456.74USD
Completed
Added funds #969416
Ticket revenue, July 1-15

Credit from Luma ticket revenue to Camp 2026 •

+$143.59USD
Completed
Added funds #967680
Ticket revenue, June 27-29

Credit from Luma ticket revenue to Camp 2026 •

+$1,056.47USD
Completed
Added funds #965665