Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-£500.00GBP
Paid
Invoice #230355
Invoice #226559
Grant #232333
Invoice #231432
Invoice #229482
Invoice #231290
Reimbursement #231291
Invoice #231130
Grant #231329
-£668.12GBP
Paid
Invoice #229351

Debit from Collective Imagination Practice Community to cam

-£300.00GBP
Paid
Invoice #226094
+£2,861.83GBP
Completed
Contribution #810116
-£2,861.83GBP
Completed
Contribution #810116
Grant #228682
Invoice #227012
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