Open Collective
Open Collective
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Emily Jones
Budget

Transactions

All transactions
All
Expense
All
Uber from airport - coming home from Shellharbour trip

Credit from VFFF to Emily Jones •

+$53.50AUD
Paid
Reimbursement #194113
Group dinner on day one of workshop

Credit from VFFF to Emily Jones •

+$121.80AUD
Paid
Reimbursement #194110
Morning tea/afternoon tea for Shellharbour workshop

Credit from VFFF to Emily Jones •

+$103.02AUD
Paid
Reimbursement #194101
Car hire for Shellharbour workshop

Credit from VFFF to Emily Jones •

+$272.00AUD
Paid
Reimbursement #194248
Contractor planning session - lunches/coffees

Credit from VFFF to Emily Jones •

+$77.78AUD
Paid
Reimbursement #192130
Shellharbour workshop venue hire - Shell Cove Community C...

Credit from VFFF to Emily Jones •

+$330.00AUD
Paid
Reimbursement #194119
Bursaries and workshop materials from officeworks

Credit from VFFF to Emily Jones •

+$440.45AUD
Paid
Reimbursement #194097
Flights for Angie - Shellharbour workshop

Credit from VFFF to Emily Jones •

+$161.10AUD
Paid
Reimbursement #194229
Meta ads for workshop

Credit from VFFF to Emily Jones •

+$653.00AUD
Paid
Reimbursement #194219
Hotel accommodation for contractor in Shellharbour

Credit from VFFF to Emily Jones •

+$537.60AUD
Paid
Reimbursement #192127
Nationbuilder - website and database

Credit from VFFF to Emily Jones •

+$641.31AUD
Paid
Reimbursement #192124
digital and admin costs
Hotel - For Junee workshop contractor

Credit from VFFF to Emily Jones •

+$498.00AUD
Paid
Reimbursement #194117
Flights for Shellharbour workshop

Credit from VFFF to Emily Jones •

+$748.46AUD
Paid
Reimbursement #192128
staff travel
Subway catering - Lunch for day 1 of Shellharbour workshop

Credit from VFFF to Emily Jones •

+$187.55AUD
Paid
Reimbursement #194103
Workshop materials and gift cards for participant bursari...

Credit from VFFF to Emily Jones •

+$1,684.48AUD
Paid
Reimbursement #194098
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