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[Archived] LH Restart Expenses
Budget
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Transactions

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Balance transfer, Expense
All
Financial contribution to Lighthouse

Debit from [Archived] LH Restart Expenses to Lighthouse •

-kr 4,598.57DKK
Completed
Balance transfer
Floodlights

Debit from [Archived] LH Restart Expenses to Christian Jakobsen •

-kr 510.00DKK
Paid
Materials for storage container

Debit from [Archived] LH Restart Expenses to Lasse Eskildsen •

-kr 1,196.43DKK
Paid
Building materials

Debit from [Archived] LH Restart Expenses to Eduardo Buccianti •

-kr 331.75DKK
Paid
Cables & adapters

Debit from [Archived] LH Restart Expenses to Eduardo Buccianti •

-kr 280.00DKK
Paid
Laundry expenses during Restart phase 1

Debit from [Archived] LH Restart Expenses to Flowing Varun •

-kr 230.00DKK
Paid
Hand sanding block&paper

Debit from [Archived] LH Restart Expenses to Steppen •

-kr 149.70DKK
Paid
Soundboks charger replacement

Debit from [Archived] LH Restart Expenses to Steppen •

-kr 369.00DKK
Paid
internal: Food for Restart group meeting - Suji

Debit from [Archived] LH Restart Expenses to Lighthouse •

-kr 113.00DKK
Paid
internal: I bought sanding discs to sand the bar counter ...

Debit from [Archived] LH Restart Expenses to Lighthouse •

-kr 144.95DKK
Paid
Photo sign and kitchen boxes expense for Clarissa

Debit from [Archived] LH Restart Expenses to Lighthouse •

-kr 1,284.00DKK
Paid
Budget for Restart

Credit from Lighthouse to [Archived] LH Restart Expenses •

+kr 9,222.00DKK
Paid
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