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The Hologram
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Budget

Transactions

All transactions
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Added funds, Expense
All
Berlin Clinic Provisions

Debit from The Hologram to florence freitag •

-€25.38EUR
Paid
Reimbursement #128904
Research Tasks - Facilitators' interview

Debit from The Hologram to Zsofia Samodai •

-€500.00EUR
Paid
Invoice #128908
MVH Administrix February

Debit from The Hologram to Hannah Rose Fox •

-€653.43EUR
Paid
Invoice #126283
Monthly plan for Mailchimp newsletter service

Debit from The Hologram to Magdalena Jadwiga Härtelová •

-€28.34EUR
Paid
Reimbursement #128040
Deposit Clinic Space

Debit from The Hologram to Ismael Duá •

-€1,000.00EUR
Paid
Invoice #126203
March Rent Clinic Space

Debit from The Hologram to Ismael Duá •

-€450.00EUR
Paid
Invoice #126207
Co-Pilot and U.G.H. Position tasks: February 2023

Debit from The Hologram to Magdalena Jadwiga Härtelová •

-€1,300.00EUR
Paid
Invoice #124943
Berlin Clinic Coordinator: February 2023

Debit from The Hologram to florence freitag •

-€1,200.00EUR
Paid
Invoice #124907
Expenses for GeKo Workshop

Debit from The Hologram to florence freitag •

-€45.65EUR
Paid
Reimbursement #124791
Functioning Laptop

Debit from The Hologram to Magdalena Jadwiga Härtelová •

-€664.99EUR
Paid
Reimbursement #122409
Newcastle Workshop (20th November 2022) Planning/Facilita...

Debit from The Hologram to Sofie Scholten •

-€215.49EUR
Paid
Invoice #122557
MVH Administrix - December '22 and January '23

Debit from The Hologram to Hannah Rose Fox •

-€1,281.35EUR
Paid
Invoice #120993
Berlin Clinic Coordinator

Debit from The Hologram to florence freitag •

-€1,200.00EUR
Paid
Invoice #121237
Co-Pilot and U.G.H. Position tasks: January 2023

Debit from The Hologram to Magdalena Jadwiga Härtelová •

-€1,300.00EUR
Paid
Invoice #120237
Last minute MVH facilitation

Debit from The Hologram to Sage jaff •

-€171.93EUR
Paid
Invoice #120104
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