Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Expense
All
-£678.33GBP
Paid
Reimbursement #217118
Invoice #216774
Invoice #214533
Invoice #209359
-£1,574.00GBP
Paid
Invoice #214516
Reimbursement #209360
Reimbursement #205973
Reimbursement #205537
-£600.00GBP
Paid
Invoice #204412
Invoice #204323
-£400.00GBP
Paid
Invoice #203603
+£73,000.00GBP
Completed
Added funds #757417
Page of 2