Open Collective
Open Collective
Loading
The Hologram
About
Contribute
Connect
Budget

Transactions

All transactions
All
Added funds, Expense
All
Berlin Clinic Coordinator

Debit from The Hologram to florence freitag •

-€1,000.00EUR
Paid
Invoice #106975
Delivery of Course 7 (pt. 1)

Debit from The Hologram to Lita Wallis •

-€703.66EUR
Paid
Invoice #107435
Planning, Recruitment, Administration for 7th Hologram Co...

Debit from The Hologram to Lita Wallis •

-€653.43EUR
Paid
Invoice #105037
Int'l Online Hologram for the Museum of Psychology_Loise B

Debit from The Hologram to Loise B •

-€99.00EUR
Paid
Invoice #86057
Printing Costs for Winter Workshop

Debit from The Hologram to florence freitag •

-€79.80EUR
Paid
Receipt #104351
THE HOLOGRAM COPYRIGHTS FEE FOR GR LANGUAGE

Debit from The Hologram to Christos Pallas •

-€1,000.68EUR
Paid
Invoice #103612
Cassie's Monthly Invoice for September

Debit from The Hologram to CTPhoneHome •

-€2,200.00EUR
Paid
Invoice #103393
Co-Pilot Position, October 22

Debit from The Hologram to Magdalena Jadwiga Härtelová •

-€1,000.00EUR
Paid
Invoice #103983
Holo course 7 APN

Debit from The Hologram to Alex •

-€650.00EUR
Paid
Invoice #103890
Berlin Clinic Coordinator

Debit from The Hologram to florence freitag •

-€1,200.28EUR
Paid
Invoice #99528
Invoice #3

Debit from The Hologram to Hannah Rose Fox •

-€910.88EUR
Paid
Invoice #99506
Egg-ship July & September Invoice

Debit from The Hologram to Hannah Stockwell •

-€1,142.86EUR
Paid
Invoice #99196
Monthly Co-Pilot Position Pay: September

Debit from The Hologram to Magdalena Jadwiga Härtelová •

-€1,000.28EUR
Paid
Invoice #99326
Cassie's Monthly Invoice for August

Debit from The Hologram to CTPhoneHome •

-€2,200.28EUR
Paid
Invoice #98675
Cassie's Monthly invoice for June

Debit from The Hologram to CTPhoneHome •

-€2,211.71EUR
Paid
Invoice #85892
Page of 4