Open Collective
Open Collective
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Hugi Asgeirsson
Budget

Transactions

All transactions
All
Contribution, Expense
All
Monthly financial contribution to Frihamnens Kulturföreni...

Debit from Hugi Asgeirsson to Frihamnens Kulturförening •

-kr 20.00SEK
Completed
Contribution #647518
Financial contribution to Alversjö (donate (one time))

Debit from Hugi Asgeirsson to Alversjö •

-€10.00EUR
Completed
Contribution #643087
Financial contribution to Cobudget

Debit from Hugi Asgeirsson to Cobudget •

-€5.00EUR
Completed
Contribution #612829
Financial contribution to OCE Sverige (donate )

Debit from Hugi Asgeirsson to OCE Sverige •

-kr 90.00SEK
Completed
Contribution #582030
Server costs - October 2021 to September 2022

Credit from Organisation overhead to Hugi Asgeirsson •

+kr 44,335.00SEK
Paid
Reimbursement #103042
it services
Hosting services

Credit from Cobudget to Hugi Asgeirsson •

+kr 208.20SEK
Paid
Invoice #99171
Travel costs

Credit from Marseille Retreat September 2022 to Hugi Asgeirsson •

+$449.33USD
Paid
Reimbursement #97936
transportation
Overhead expenses paid before September 1.

Credit from Organisation overhead to Hugi Asgeirsson •

+kr 70,893.00SEK
Paid
Reimbursement #92946
Event infrastructure expenses paid before September 1.

Credit from The Borderland 2022: Infrastructure to Hugi Asgeirsson •

+kr 1,311,865.00SEK
Paid
Reimbursement #92945
Financial contribution to Fastlane Ukraine - Sweden

Debit from Hugi Asgeirsson to Center for Displaced People (Sweden) •

-€5.00EUR
Completed
Contribution #526522
Refund of "More stuff"

Debit from Hugi Asgeirsson to ARCHIVED BL22 •

-kr 2,400.00SEK
Completed
Reimbursement #63417
ckxasdk82007408jx9aiyceaf
More stuff

Credit from ARCHIVED BL22 to Hugi Asgeirsson •

+kr 2,400.00SEK
Refunded
Reimbursement #63417
ckxasdk82007408jx9aiyceaf
Refund of "More stuff"

Debit from Hugi Asgeirsson to ARCHIVED BL22 •

-kr 2,400.00SEK
Completed
Reimbursement #63417
ckxasdk82007408jx9aiyceaf
More stuff

Credit from ARCHIVED BL22 to Hugi Asgeirsson •

+kr 2,400.00SEK
Refunded
Reimbursement #63417
ckxasdk82007408jx9aiyceaf
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