Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Expense
All

Debit from Behind Our Screens to Catherine

-£76.80GBP
Paid
Reimbursement #213078

Debit from Behind Our Screens to Catherine

-£50.40GBP
Paid
Reimbursement #206242
-£185.20GBP
Paid
Reimbursement #225542
+£1,500.00GBP
Completed
Added funds #799143
-£42.00GBP
Paid
Invoice #206107
Added funds #773569
Page of 1