Open Collective
Open Collective
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Student Encampment
Budget

Transactions

All transactions
All
Expense
fries when we had no food donations for the day

Credit from KULeuven student encampment to Student Encampment •

+€35.00EUR
Paid
Reimbursement #204705
qr code generator for our stickers and others

Credit from KULeuven student encampment to Student Encampment •

+€239.40EUR
Paid
Reimbursement #204694
general colruyt groceries for the collective

Credit from KULeuven student encampment to Student Encampment •

+€143.52EUR
Paid
Reimbursement #203258
actiekosten

Credit from KULeuven student encampment to Student Encampment •

+€16.13EUR
Paid
Reimbursement #203257
cake for collective birthday

Credit from KULeuven student encampment to Student Encampment •

+€35.50EUR
Paid
Reimbursement #203256
6 meter fabric to embroider names of palestinian martyrs

Credit from KULeuven student encampment to Student Encampment •

+€27.50EUR
Paid
Reimbursement #202794
groceries for the collective day 1

Credit from KULeuven student encampment to Student Encampment •

+€93.24EUR
Paid
Reimbursement #202521
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