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Realities 2024
Budget
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Added funds, Expense
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Build food shopping 20/7

Debit from Realities 2024 to peter schønnemann andreasen •

-kr 1,228.96SEK
Paid
Reimbursement #212301
Treshold, small complementory stuff to the gate.

Debit from Realities 2024 to Hans van der Kooy •

-kr 172.50SEK
Paid
Reimbursement #212344
Treshold, fuel for generator.

Debit from Realities 2024 to Hans van der Kooy •

-kr 440.08SEK
Paid
Reimbursement #212343
Build food shopping 19/7

Debit from Realities 2024 to peter schønnemann andreasen •

-kr 3,927.77SEK
Paid
Reimbursement #212189
Tools replacement

Debit from Realities 2024 to Heinz Robert •

-kr 938.01SEK
Paid
Reimbursement #211983
Gas for transportation during build week for infrastructu...

Debit from Realities 2024 to Elis Lindström •

-kr 438.66SEK
Paid
Reimbursement #212096
Toilets batteries

Debit from Realities 2024 to Egil Elenius •

-kr 119.70SEK
Paid
Reimbursement #212105
Embroidering Threshold vests

Debit from Realities 2024 to Angie •

-kr 3,606.00SEK
Paid
Invoice #212160
Fire extinguisher, office supplies

Debit from Realities 2024 to Angie •

-kr 758.80SEK
Paid
Reimbursement #212166
Staple gun for consent team

Debit from Realities 2024 to Chris Hemmings •

-kr 802.97SEK
Paid
Reimbursement #212117
Sanctuary

Debit from Realities 2024 to Mana •

-kr 3,198.73SEK
Paid
Reimbursement #211999
Printing for Threshold

Debit from Realities 2024 to Fredrik Sterner •

-kr 2,558.00SEK
Paid
Reimbursement #211751
Tools and materials for DoET

Debit from Realities 2024 to Kenneth Weiss •

-kr 19,724.62SEK
Paid
Reimbursement #211408
Transport Van Power

Debit from Realities 2024 to ebbe valbak •

-kr 23,786.41SEK
Paid
Reimbursement #211313
power
Food build tuesday

Debit from Realities 2024 to Raul Bache •

-kr 1,914.50SEK
Paid
Reimbursement #211836
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