Open Collective
Open Collective
Loading
VFFF
Contributors
Budget
About

Transactions

All transactions
All
Added funds, Expense
All
Workshop Preparation

Debit from VFFF to Atienne Bakker-Szumer •

-$2,652.00AUD
Paid
Invoice #191995
Uber from airport - coming home from Shellharbour trip

Debit from VFFF to Emily Jones •

-$53.50AUD
Paid
Reimbursement #194113
Group dinner on day one of workshop

Debit from VFFF to Emily Jones •

-$121.80AUD
Paid
Reimbursement #194110
Morning tea/afternoon tea for Shellharbour workshop

Debit from VFFF to Emily Jones •

-$103.02AUD
Paid
Reimbursement #194101
Car hire for Shellharbour workshop

Debit from VFFF to Emily Jones •

-$272.00AUD
Paid
Reimbursement #194248
Contractor planning session - lunches/coffees

Debit from VFFF to Emily Jones •

-$77.78AUD
Paid
Reimbursement #192130
Shellharbour workshop venue hire - Shell Cove Community C...

Debit from VFFF to Emily Jones •

-$330.00AUD
Paid
Reimbursement #194119
Bursaries and workshop materials from officeworks

Debit from VFFF to Emily Jones •

-$440.45AUD
Paid
Reimbursement #194097
Flights for Angie - Shellharbour workshop

Debit from VFFF to Emily Jones •

-$161.10AUD
Paid
Reimbursement #194229
Meta ads for workshop

Debit from VFFF to Emily Jones •

-$653.00AUD
Paid
Reimbursement #194219
Hotel accommodation for contractor in Shellharbour

Debit from VFFF to Emily Jones •

-$537.60AUD
Paid
Reimbursement #192127
Nationbuilder - website and database

Debit from VFFF to Emily Jones •

-$641.31AUD
Paid
Reimbursement #192124
digital and admin costs
Hotel - For Junee workshop contractor

Debit from VFFF to Emily Jones •

-$498.00AUD
Paid
Reimbursement #194117
Flights for Shellharbour workshop

Debit from VFFF to Emily Jones •

-$748.46AUD
Paid
Reimbursement #192128
staff travel
Subway catering - Lunch for day 1 of Shellharbour workshop

Debit from VFFF to Emily Jones •

-$187.55AUD
Paid
Reimbursement #194103
Page of 2