Open Collective
Open Collective
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Sauna Time
Contribute
Budget

Transactions

All transactions
All
Expense
All
Shed Move

Debit from Sauna Time to Zane •

-$40.00USD
Paid
Invoice #194146
infrastructure labor
Work Party

Debit from Sauna Time to Zane •

-$133.10USD
Paid
Invoice #194208
wood labor
Shed Move

Debit from Sauna Time to Jesse Thomas •

-$40.00USD
Paid
Invoice #193910
infrastructure labor
Shed move

Debit from Sauna Time to Jeremy •

-$40.00USD
Paid
Invoice #193909
infrastructure labor
Firewood

Debit from Sauna Time to Karl Mann •

-$300.00USD
Paid
Invoice #193911
wood
Wood Mission

Debit from Sauna Time to Zane •

-$83.10USD
Paid
Invoice #191179
wood labor
Shed moving mission

Debit from Sauna Time to Karl Mann •

-$80.00USD
Paid
Invoice #193913
infrastructure labor
Meeting - B&G

Debit from Sauna Time to Sarah Elliott •

-$30.00USD
Paid
Invoice #190508
circle meeting
Ash bucket and pan

Debit from Sauna Time to Nevin •

-$40.00USD
Paid
Reimbursement #189383
materials
wood

Debit from Sauna Time to Sara Brown •

-$70.00USD
Paid
Reimbursement #187671
wood
wood driving, cutting, stacking

Debit from Sauna Time to Sara Brown •

-$40.00USD
Paid
Invoice #187673
wood labor
Wood splitting, storage construction

Debit from Sauna Time to Sarah Elliott •

-$80.00USD
Paid
Invoice #176443
wood labor
Shower Repair + Sauna Cleaning

Debit from Sauna Time to Nevin •

-$81.46USD
Paid
Invoice #181956
maintenance
Wood processing/stacking

Debit from Sauna Time to Zane •

-$35.39USD
Paid
Invoice #179436
wood labor
Wood

Debit from Sauna Time to Nevin •

-$65.39USD
Paid
Reimbursement #167700
wood
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