Open Collective
Open Collective
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SJAC
Budget

Transactions

All transactions
All
Expense
All
Mar 2024 space use

Credit from Symbiosis PDX to SJAC •

+€565.00EUR
Paid
Invoice #203933
Feb 2024 space use

Credit from Symbiosis PDX to SJAC •

+€565.00EUR
Paid
Invoice #184406
Jan 2024 space use

Credit from Symbiosis PDX to SJAC •

+€565.00EUR
Paid
Invoice #184404
June 2024 space use

Credit from Symbiosis PDX to SJAC •

+€565.00EUR
Paid
Invoice #203936
May 2024 space use

Credit from Symbiosis PDX to SJAC •

+€565.00EUR
Paid
Invoice #203935
April 2024 space use

Credit from Symbiosis PDX to SJAC •

+€565.00EUR
Paid
Invoice #203934
Sep 2023 Space Use

Credit from Symbiosis PDX to SJAC •

+€580.00EUR
Paid
Invoice #170999
Aug 2023 Space Use

Credit from Symbiosis PDX to SJAC •

+€580.00EUR
Paid
Invoice #170998
Dec space use

Credit from Symbiosis PDX to SJAC •

+€580.00EUR
Paid
Invoice #176883
Nov 2023 Space Use

Credit from Symbiosis PDX to SJAC •

+€580.00EUR
Paid
Invoice #171001
Oct 2023 Space Use

Credit from Symbiosis PDX to SJAC •

+€580.00EUR
Paid
Invoice #171000
Refund of "Oct 2023 Space Use"

Debit from SJAC to Symbiosis PDX •

-€580.00EUR
Completed
Invoice #171000
Oct 2023 Space Use

Credit from Symbiosis PDX to SJAC •

+€580.00EUR
Refunded
Invoice #171000
Feb 2023 space use

Credit from Symbiosis PDX to SJAC •

+€555.00EUR
Paid
Invoice #145352
Reposting Jan 2023 space use

Credit from Symbiosis PDX to SJAC •

+€555.00EUR
Paid
Invoice #145351
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