Open Collective
Open Collective
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Transactions

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Added funds, Contribution, Expense
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voorgeschoten bedragen eten&drinken

Debit from SWAD 2024 Beeldvorming to Mischa •

-€444.00EUR
Paid
Reimbursement #225973
props/ attributen voor modeshows

Debit from SWAD 2024 Beeldvorming to Mischa •

-€403.67EUR
Paid
Reimbursement #225976
gas bill and uber

Debit from SWAD 2024 Community to Bloem •

-€68.22EUR
Paid
Reimbursement #225865
vrijwilligervergoeding

Debit from SWAD 2024 Community to Bloem •

-€75.00EUR
Paid
Invoice #225866
ESWA Housing Research

Debit from EPIM HOUSING to L •

-€2,601.50EUR
Paid
Invoice #224484
Fashion show Utrecht 11-10-2024

Debit from TransSisters RUE Mama Cash core funding to Kulture Kitchen •

-€31.05EUR
Paid
Reimbursement #224293
Hairstyles& make up equipment

Debit from TransSisters RUE Mama Cash core funding to R.cleo murti •

-€246.92EUR
Paid
Reimbursement #224199
Financial contribution to EPIM HOUSING

Credit from Iva Jovovic to EPIM HOUSING •

+€3,000.00EUR
Completed
Contribution #796987
Fasionshow Utrecht 24

Debit from Travelling Historical Fashion Show to rogier schippers •

-€363.88EUR
Paid
Reimbursement #223689
Train tickets Groningen - Brussel / Brussel - Groningen f...

Debit from SWAD 2024 Beeldvorming to Erik ter Veld •

-€83.00EUR
Paid
Reimbursement #221112
Project expenses

Debit from TransSisters RUE Mama Cash core funding to R.cleo murti •

-€125.48EUR
Paid
Reimbursement #221580
Fashion Show costume expenses

Debit from TransSisters RUE Mama Cash core funding to R.cleo murti •

-€255.38EUR
Paid
Reimbursement #222309
Train cost, material project, and food.

Debit from TransSisters RUE Mama Cash core funding to R.cleo murti •

-€102.15EUR
Paid
Reimbursement #221022
Train tickets and dinner group rehearsal show

Debit from TransSisters RUE Mama Cash core funding to R.cleo murti •

-€115.80EUR
Paid
Reimbursement #221301
Organiseren (plannen+aansturen stem, kleding, techniek) &...

Debit from SWAD Community (juni 2023- dec 2023) to Mischa •

-€625.00EUR
Paid
Invoice #220437
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