Open Collective
Open Collective
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Sauna Time
Contribute
Budget

Transactions

All transactions
All
Expense
All
B&G Meeting

Debit from Sauna Time to Zane •

-$20.00USD
Paid
Invoice #231914
circle meeting
Lease Fee Sept, Oct, Nov

Debit from Sauna Time to Em •

-$300.00USD
Paid
Invoice #229190
lease
Investor Payout (Nevin)

Debit from Sauna Time to Nevin •

-$444.45USD
Paid
Invoice #229192
dividend
Investor Dividend (Martha)

Debit from Sauna Time to Martha •

-$49.04USD
Paid
Invoice #229194
dividend
Investor Payout (Nina)

Debit from Sauna Time to Nina Levison •

-$5.92USD
Paid
Invoice #229191
dividend
Investor Payout (Saul)

Debit from Sauna Time to Saul Shanabrook •

-$69.47USD
Paid
Invoice #229193
dividend
Lease

Debit from Sauna Time to Em •

-$100.00USD
Paid
Invoice #217342
lease
Reimburse for extra mistaken sauna membership

Debit from Sauna Time to Sam •

-$96.00USD
Paid
Reimbursement #214562
double payment
Wood Stacking

Debit from Sauna Time to Zane •

-$30.00USD
Paid
Invoice #198416
wood labor
Land Lease

Debit from Sauna Time to Nevin •

-$100.00USD
Paid
Invoice #201535
lease
Woodstove thermometer

Debit from Sauna Time to Nevin •

-$25.00USD
Paid
Reimbursement #199075
materials
woodstove gasket

Debit from Sauna Time to Nevin •

-$21.00USD
Paid
Invoice #198588
materials
New Woodstove!

Debit from Sauna Time to Nevin •

-$250.00USD
Paid
Reimbursement #198206
materials
Chimney Sweeping + wood labor

Debit from Sauna Time to Nevin •

-$120.00USD
Paid
Invoice #197277
wood labor
Chimney Sweeper

Debit from Sauna Time to Nevin •

-$85.00USD
Paid
Reimbursement #197275
materials
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