Open Collective
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Joris Leverink
Budget

Transactions

All transactions
All
Expense
All
Grassina groceries for Autumn Gathering

Credit from Common Ecologies to Joris Leverink •

+€347.00EUR
Paid
Reimbursement #227415
Meds for Autumn Gathering

Credit from Common Ecologies to Joris Leverink •

+€15.45EUR
Paid
Reimbursement #226002
Travel costs Autumn Gathering

Credit from Common Ecologies to Joris Leverink •

+€160.77EUR
Paid
Reimbursement #226001
Activist Council work

Credit from Participay Fund to Joris Leverink •

+€2,385.00EUR
Paid
Invoice #197819
paid
activist council
Activist Council work APR-JUNE

Credit from Participay Fund to Joris Leverink •

+€1,597.50EUR
Paid
Invoice #206997
paid
activist council
Copyediting annual report

Credit from Participay Fund to Joris Leverink •

+€112.00EUR
Paid
Invoice #213882
paid
activist council
AC participation June-Aug

Credit from Participay Fund to Joris Leverink •

+€2,152.50EUR
Paid
Invoice #215712
activist council
paid
AC work AUG-OCT

Credit from Participay Fund to Joris Leverink •

+€1,818.75EUR
Paid
Invoice #224256
Reimbursement travel costs and expenses for retreat

Credit from Common Ecologies to Joris Leverink •

+€247.37EUR
Paid
Reimbursement #218580
Travel costs Summer retreat

Credit from Common Ecologies to Joris Leverink •

+€155.45EUR
Paid
Reimbursement #212460
Activist Council work Nov-Jan

Credit from Participay Fund to Joris Leverink •

+€1,631.25EUR
Paid
Invoice #189656
activist council
Activist Council participation July-Nov

Credit from Participay Fund to Joris Leverink •

+€2,636.25EUR
Paid
Invoice #172243
Kiki travel costs reimbursement

Credit from Participay Fund to Joris Leverink •

+€80.90EUR
Paid
Reimbursement #169175
Annual AC membership compensation

Credit from Participay Fund to Joris Leverink •

+€2,500.00EUR
Paid
Invoice #149439
activist council
Joris Leverink Invoice #2023.01 APR

Credit from Participay Fund to Joris Leverink •

+€2,283.75EUR
Paid
Invoice #135581
activist council
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