Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Capacity+ Project to Jenny Birkby

-£200.32GBP
Paid
Invoice #74642
-£200.94GBP
Paid
Invoice #74176
-£200.94GBP
Paid
Invoice #74177

Debit from Capacity+ Project to Jyo Maan

-£291.40GBP
Paid
Invoice #71329
-£201.13GBP
Paid
Invoice #69879
-£200.32GBP
Paid
Invoice #69266

Debit from Capacity+ Project to Luis Tiago

-£200.32GBP
Paid
Invoice #69281

Debit from Capacity+ Project to Aimee Fenech

-£200.93GBP
Paid
Invoice #69093

Debit from Capacity+ Project to Aimee Fenech

-£200.93GBP
Paid
Invoice #69092

Debit from Capacity+ Project to Jyo Maan

-£407.81GBP
Paid
Invoice #65935
Contribution #525761
Contribution #525761
-£250.32GBP
Paid
Invoice #65456
-£200.93GBP
Paid
Invoice #64967

Debit from Capacity+ Project to Aimee Fenech

-£200.93GBP
Paid
Invoice #64968
Page of 22