Submitted Expenses
All expenses
All methods
All
All
Newest First
from SenseStack AB to Open Collective •
$6,000.00 USD
Invoice #142767
Pending
payout method
Bank account
from SenseStack AB to Open Collective •
$4,465.00 USD
Invoice #137532
Paid
payout method
Bank account
kr 3,750.00 SEK
Invoice #133960
Paid
payout method
Other
from Blivande to Frihamnens Kulturförening •
kr 18,000.00 SEK
Invoice #133959
Paid
payout method
Other
kr 975.00 SEK
Invoice #133958
Paid
payout method
Other
kr 4,000.00 SEK
Reimbursement #133957
Paid
payout method
Other
kr 25,847.55 SEK
Invoice #133956
Paid
payout method
Other
kr 82,264.62 SEK
Invoice #133955
Paid
payout method
Other
kr 57,857.51 SEK
Invoice #133954
Paid
payout method
Other
from FKF Staff to Attraktiva livsmiljöer •
kr 184,142.40 SEK
Invoice #133953
Paid
payout method
Other