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Microsolidarity Summer Camp EU
About
Budget

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Financial contribution to Microsolidarity Summer Camp EU

Credit from Microsolidarity to Microsolidarity Summer Camp EU •

+€94.00EUR
Completed
Contribution #812698
Travel costs - hosting team - local travel (rail tickets ...

Debit from Microsolidarity Summer Camp EU to Sarah Pelham •

-€94.00EUR
Paid
Financial contribution to Microsolidarity

Debit from Microsolidarity Summer Camp EU to Microsolidarity •

-€832.99EUR
Completed
Balance transfer
Travel & Purchased Food Costs

Debit from Microsolidarity Summer Camp EU to Dan •

-€480.60EUR
Paid
Kitchen Equipment

Debit from Microsolidarity Summer Camp EU to Dan •

-€149.00EUR
Paid
Accomodation in Berlin

Debit from Microsolidarity Summer Camp EU to Jonas Gröner •

-€115.00EUR
Paid
Fuel

Debit from Microsolidarity Summer Camp EU to Richard Bartlett •

-€189.43EUR
Paid
Hosting at Coconat RG23-7926

Debit from Microsolidarity Summer Camp EU to Coconat - a workation reatreat •

-€9,365.11EUR
Paid
Cake

Debit from Microsolidarity Summer Camp EU to Anne •

-€60.00EUR
Paid
Train tickets

Debit from Microsolidarity Summer Camp EU to Jonas Gröner •

-€105.45EUR
Paid
Groceries 2

Debit from Microsolidarity Summer Camp EU to Richard Bartlett •

-€321.09EUR
Paid
Coffee powder

Debit from Microsolidarity Summer Camp EU to Jonas Gröner •

-€160.00EUR
Paid
Groceries 4

Debit from Microsolidarity Summer Camp EU to Richard Bartlett •

-€130.57EUR
Paid
Groceries 3

Debit from Microsolidarity Summer Camp EU to Richard Bartlett •

-€433.13EUR
Paid
Train to the camp

Debit from Microsolidarity Summer Camp EU to Jonas Gröner •

-€96.70EUR
Paid
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