Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-£405.65GBP
Paid
Invoice #56947
-£200.32GBP
Paid
Invoice #56903
Invoice #56948
Invoice #56948
-£259.00GBP
Paid
Invoice #56958

Debit from Capacity+ Project to Aimee Fenech

-£301.29GBP
Paid
Invoice #53773
-£200.94GBP
Paid
Invoice #56205

Debit from Capacity+ Project to Aimee Fenech

-£200.94GBP
Paid
Invoice #56201
Contribution #499396
Contribution #499396
+£0.36GBP
Completed
Balance transfer
-£0.36GBP
Completed
Balance transfer
-£502.18GBP
Paid
Invoice #56778
-£451.96GBP
Paid
Invoice #56792

Debit from Capacity+ Project to Luis Tiago

-£400.32GBP
Paid
Invoice #56524
Page of 22