Open Collective
Open Collective
Loading
Refraction 2023-2024
Budget

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Leftover Refraction funds to new Fiscal Host

Debit from Refraction 2023-2024 to Finales Funkeln •

-kr 300.39DKK
Paid
Reimbursement #200884
Essential oils and bowl

Debit from Refraction 2023-2024 to Queenie •

-kr 328.00DKK
Paid
Reimbursement #186184
Kondomer og glide creme

Debit from Refraction 2023-2024 to christoffer-gammelgaard •

-kr 353.00DKK
Paid
Reimbursement #181188
Parking ticket :(

Debit from Refraction 2023-2024 to Eduardo Buccianti •

-kr 710.00DKK
Paid
Reimbursement #186720
Perler

Debit from Refraction 2023-2024 to Ruby •

-kr 212.50DKK
Paid
Reimbursement #185811
Gearbox booking donation, ref #65

Debit from Refraction 2023-2024 to GearBox •

-kr 2,500.00DKK
Paid
Reimbursement #186841
mailing laundry to John, the event space owner

Debit from Refraction 2023-2024 to Will Tonkin •

-kr 75.00DKK
Paid
Reimbursement #186691
Skovgaarden - Extra Expenses

Debit from Refraction 2023-2024 to Lighthouse •

-kr 3,617.00DKK
Paid
Reimbursement #185379
Udlæg playroom og effigy

Debit from Refraction 2023-2024 to Daniel •

-kr 700.00DKK
Paid
Reimbursement #180638
Stage & sound

Debit from Refraction 2023-2024 to Eduardo Buccianti •

-kr 189.00DKK
Paid
Reimbursement #180776
Deco

Debit from Refraction 2023-2024 to Eduardo Buccianti •

-kr 1,754.00DKK
Paid
Reimbursement #180773
Bar dream, picture frame for portraits

Debit from Refraction 2023-2024 to Cecilie •

-kr 70.00DKK
Paid
Reimbursement #179277
decor
bar
event
Food from Nemlig

Debit from Refraction 2023-2024 to Øst René Kragh Pedersen •

-kr 8,145.75DKK
Paid
Reimbursement #179320
Dreams

Debit from Refraction 2023-2024 to Eduardo Buccianti •

-kr 591.00DKK
Paid
Reimbursement #180777
Nemlig food and kitchen supplies order

Debit from Refraction 2023-2024 to Too much never enough •

-kr 28,087.42DKK
Paid
Reimbursement #179271
Page of 7