Open Collective
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Massvis
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Budget

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Swish number service fee April

Credit from Umeå Kallbad to Massvis •

+kr 40.00SEK
Paid
Platform settlement (Platform Share) for February

Debit from Massvis to OFi Technologies •

-kr 722.68SEK
Paid
Swish number service fee April

Credit from Umeå Kallbad to Massvis •

+kr 40.00SEK
Paid
Yearly financial contribution to Massvis (Medlem)

Credit from Jonas Boutani Werner to Massvis •

+kr 100.00SEK
Completed
Contribution #847453
Swish number service fee

Credit from Umeå Kallbad to Massvis •

+kr 40.00SEK
Paid
Swish monthly fee for 12 months

Credit from Umeå Kallbad to Massvis •

+kr 480.00SEK
Paid
Banktjänster

Debit from Massvis to SEB •

-kr 230.00SEK
Paid
Banktjänster

Debit from Massvis to SEB •

-kr 467.50SEK
Paid
Banktjänster

Debit from Massvis to SEB •

-kr 222.50SEK
Paid
Banktjänster

Debit from Massvis to SEB •

-kr 212.50SEK
Paid
Banktjänster

Debit from Massvis to SEB •

-kr 212.50SEK
Paid
Banktjänster

Debit from Massvis to SEB •

-kr 117.84SEK
Paid
Website hosting

Debit from Massvis to Webflow •

-kr 205.00SEK
Paid
Website hosting

Debit from Massvis to Webflow •

-kr 206.85SEK
Paid
Website hosting

Debit from Massvis to Webflow •

-kr 205.61SEK
Paid
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