Open Collective
Open Collective
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Yorgos Saslis
Budget

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Domain Name transfers

Credit from SoCraTes Crete to Yorgos Saslis •

+€95.61EUR
Paid
Reimbursement #228012
Aquila Rithymna Beach Hotel

Credit from SoCraTes Crete 2024 to Yorgos Saslis •

+€15,690.00EUR
Paid
Reimbursement #226812
Google Workspace Fee - before "for Nonprofits" offering w...

Credit from Software Makers to Yorgos Saslis •

+€9.34EUR
Paid
Reimbursement #226772
SoCraTes Crete Stickers

Credit from SoCraTes Crete to Yorgos Saslis •

+€166.30EUR
Paid
Reimbursement #224692
socrates-unconference.gr - Owner Change

Credit from Software Makers to Yorgos Saslis •

+€31.87EUR
Paid
Reimbursement #226402
Kudos Cards

Credit from SoCraTes Crete 2024 to Yorgos Saslis •

+€31.00EUR
Paid
Reimbursement #226411
T-shirt Sales

Debit from Yorgos Saslis to SoCraTes Crete •

-€105.00EUR
Completed
Added funds #803124
Child Care Services - Sunday

Credit from SoCraTes Crete 2024 to Yorgos Saslis •

+€434.00EUR
Paid
Reimbursement #225781
Vodafone - Mobile Phone Top Up

Credit from Software Makers to Yorgos Saslis •

+€13.00EUR
Paid
Reimbursement #224572
Legal Services for Founding the Association

Credit from Software Makers to Yorgos Saslis •

+€582.00EUR
Paid
Reimbursement #224246
Financial contribution to Software Makers

Debit from Yorgos Saslis to Software Makers •

-€211.00EUR
Completed
Contribution #798182
Greek Court Expenses

Credit from Software Makers to Yorgos Saslis •

+€211.00EUR
Paid
Reimbursement #224253
Refund of "Greek Court Expenses"

Debit from Yorgos Saslis to Software Makers •

-€211.00EUR
Completed
Reimbursement #224253
Greek Court Expenses

Credit from Software Makers to Yorgos Saslis •

+€211.00EUR
Refunded
Reimbursement #224253
Refund of "Greek Court Expenses"

Debit from Yorgos Saslis to Software Makers •

-€211.00EUR
Completed
Reimbursement #224253
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