Open Collective
Open Collective
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Lille
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Unconference expenses

Credit from Alversjö to Lille •

+€20.42EUR
Paid
Reimbursement #227119
Stuff for kitchen and cleaning

Credit from Alversjö to Lille •

+€81.96EUR
Paid
Reimbursement #227118
Unconference travel expense

Credit from Unconference 2024 to Lille •

+kr 2,970.51SEK
Paid
Reimbursement #221200
unconference
Printing costs of a zine

Credit from Dream Grants 2024 to Lille •

+kr 1,711.19SEK
Paid
Reimbursement #217603
Financial contribution to Open Collective

Debit from Lille to Open Collective •

-€6.00EUR
Completed
Platform tip #679562
Yearly financial contribution to Alversjö (Membership (ye...

Debit from Lille to Alversjö •

-€60.00EUR
Completed
Contribution #679562
Poster Fabtory poster making stuff

Credit from Dream Grants 2023 to Lille •

+kr 874.93SEK
Paid
Reimbursement #154450
Financial contribution to Open Collective

Debit from Lille to Open Collective •

-€6.00EUR
Completed
Platform tip #679562
Yearly financial contribution to Alversjö (Membership (ye...

Debit from Lille to Alversjö •

-€60.00EUR
Completed
Contribution #679562
Financial contribution to Open Collective

Debit from Lille to Open Collective •

-€1.00EUR
Completed
Platform tip #652916
Financial contribution to Cobudget

Debit from Lille to Cobudget •

-€10.00EUR
Completed
Contribution #652916
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