Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense, Platform tip
All

Credit from Trans Aid Cymru to Keira Evans

+£222.51GBP
Paid
Invoice #226408
admin and running costs
+£205.58GBP
Paid
Invoice #205625
admin and running costs

Credit from Trans Aid Cymru to Keira Evans

+£29.25GBP
Paid
Reimbursement #193435
admin and running costs

Credit from Trans Aid Cymru to Keira Evans

+£12.79GBP
Paid
Invoice #172605
events
admin and running costs

Credit from Trans Aid Cymru to Keira Evans

+£237.39GBP
Paid
Invoice #170001
admin and running costs

Credit from Trans Aid Cymru to Keira Evans

+£25.48GBP
Paid
Invoice #165359
admin and running costs
reimbursement
+£13.91GBP
Paid
Reimbursement #165236
events
transport

Credit from Trans Aid Cymru to Keira Evans

+£38.98GBP
Paid
Reimbursement #165120
admin and running costs
+£31.08GBP
Paid
Reimbursement #152290
Reimbursement #150186
Reimbursement #150377
Reimbursement #150071
Reimbursement #145213
+£52.73GBP
Paid
Reimbursement #144139
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