Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All

Debit from Don't Pay to 1649

-£20.00GBP
Paid
Invoice #121579

Debit from Don't Pay to 1649

-£51.50GBP
Paid
Reimbursement #121581
-£1,516.51GBP
Refunded
Reimbursement #117524
-£1,742.43GBP
Refunded
Reimbursement #117525
-£856.89GBP
Refunded
Reimbursement #117527

Debit from Don't Pay to 1649

-£123.78GBP
Paid
Invoice #111677

Debit from Don't Pay to 1649

-£217.37GBP
Paid
Reimbursement #111675

Debit from Don't Pay to 1649

-£108.35GBP
Paid
Reimbursement #111674

Debit from Don't Pay to 1649

-£263.20GBP
Paid
Reimbursement #111673

Credit from 1649 to Don't Pay

+£255.49GBP
Completed
Reimbursement #111673

Credit from 1649 to Don't Pay

+£105.00GBP
Completed
Reimbursement #111674

Credit from 1649 to Don't Pay

+£210.95GBP
Completed
Reimbursement #111675

Credit from 1649 to Don't Pay

+£120.00GBP
Completed
Invoice #111677

Credit from Guest to Don't Pay

+£58.00GBP
Completed
Contribution #602166

Debit from Don't Pay to 1649

-£255.49GBP
Refunded
Reimbursement #111673
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