Open Collective
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Umeå Together
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Budget

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Closing the collective's balance - donation to Massvis

Debit from Umeå Together to Open Collective Europe •

-kr 144.08SEK
Paid
Donation

Debit from Umeå Together to Massvis •

-kr 4,200.13SEK
Paid
January Invoice - Project management and coordination

Debit from Umeå Together to Parti Design •

-kr 29,999.67SEK
Paid
December Invoice - Project management and coordination

Debit from Umeå Together to Parti Design •

-kr 29,998.53SEK
Paid
Fika 2023-11-30

Debit from Umeå Together to Frauke Molander •

-kr 32.90SEK
Paid
Bröd workshop 2023-11-30

Debit from Umeå Together to Frauke Molander •

-kr 47.00SEK
Paid
Fika workshop 2023-11-30

Debit from Umeå Together to Frauke Molander •

-kr 182.30SEK
Paid
Refund of "Fika workshop 2023-11-30"

Credit from Frauke Molander to Umeå Together •

+kr 182.29SEK
Completed
Fika workshop 2023-11-30

Debit from Umeå Together to Frauke Molander •

-kr 182.29SEK
Refunded
Refund of "Fika workshop 2023-11-30"

Credit from Frauke Molander to Umeå Together •

+kr 182.33SEK
Completed
Fika workshop 2023-11-30

Debit from Umeå Together to Frauke Molander •

-kr 182.33SEK
Refunded
Financial contribution to SPORTLOVS SKATE (Företagssponsor)

Debit from Umeå Together to SPORTLOVS SKATE •

-kr 5,000.00SEK
Completed
Contribution #720467
October Invoice - Project management and coordination

Debit from Umeå Together to Parti Design •

-kr 30,000.35SEK
Paid
September Invoice - Project management and coordination

Debit from Umeå Together to Parti Design •

-kr 30,000.35SEK
Paid
July Invoice - Project management and coordination

Debit from Umeå Together to Parti Design •

-kr 30,000.35SEK
Paid
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