Open Collective
Open Collective
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Annie
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Financial help Jan (to be delivered in cash to P.M.)

Credit from Herne Hill Solidarity Fund to Annie •

+£50.00GBP
Paid
Invoice #30968
Refund of "Financial help Jan (to be delivered in cash to...

Debit from Annie to Herne Hill Solidarity Fund •

-£50.00GBP
Completed
Invoice #30968
Financial help Jan (to be delivered in cash to P.M.)

Credit from Herne Hill Solidarity Fund to Annie •

+£50.00GBP
Refunded
Invoice #30968
Monthly financial contribution to Herne Hill Solidarity F...

Debit from Annie to Herne Hill Solidarity Fund •

-£10.00GBP
Completed
Contribution #86195
Financial Help (for N.P) #2

Credit from Herne Hill Solidarity Fund to Annie •

+£20.00GBP
Paid
Invoice #29656
Financial Help (for N.P)

Credit from Herne Hill Solidarity Fund to Annie •

+£30.00GBP
Paid
Invoice #29655
Phone Request for Z.S

Credit from Herne Hill Solidarity Fund to Annie •

+£50.00GBP
Paid
Invoice #29229
Financial help Dec (to be delivered in cash to P.M.)

Credit from Herne Hill Solidarity Fund to Annie •

+£50.00GBP
Paid
Invoice #29230
Refund of "Phone Request for Z.S"

Debit from Annie to Herne Hill Solidarity Fund •

-£50.00GBP
Completed
Invoice #29229
Refund of "Financial help Dec (to be delivered in cash to...

Debit from Annie to Herne Hill Solidarity Fund •

-£50.00GBP
Completed
Invoice #29230
Phone Request for Z.S

Credit from Herne Hill Solidarity Fund to Annie •

+£50.00GBP
Refunded
Invoice #29229
Financial help Dec (to be delivered in cash to P.M.)

Credit from Herne Hill Solidarity Fund to Annie •

+£50.00GBP
Refunded
Invoice #29230
Monthly financial contribution to Herne Hill Solidarity F...

Debit from Annie to Herne Hill Solidarity Fund •

-£10.00GBP
Completed
Contribution #86195
Request via phone from Y.

Credit from Herne Hill Solidarity Fund to Annie •

+£50.00GBP
Paid
Invoice #28453
Food shopping and gas (for J.C - by A.P)

Credit from Herne Hill Solidarity Fund to Annie •

+£35.00GBP
Paid
Invoice #27655
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