Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense, Platform tip
All
+£50.00GBP
Paid
Reimbursement #142768
reimbursement
grant - fundraiser
+£70.99GBP
Paid
Reimbursement #142617
Reimbursement #142611
admin and running costs
Reimbursement #141856
Invoice #138458
grant - emergency
housing and bills
reimbursement
Reimbursement #135827
transport
Reimbursement #135378
transport
events
admin and running costs
Reimbursement #135277
grant - general
housing and bills

Credit from Trans Aid Cymru to Keira Evans

+£22.99GBP
Paid
Invoice #134272
admin and running costs

Credit from Trans Aid Cymru to Keira Evans

+£50.00GBP
Paid
Reimbursement #133309
grant - fundraiser
gofundme

Credit from Trans Aid Cymru to Keira Evans

+£50.00GBP
Paid
Grant #130656
grant - fundraiser
+£40.00GBP
Paid
Reimbursement #130144
grant - emergency
housing and bills

Credit from Trans Aid Cymru to Keira Evans

+£3.00GBP
Paid
Invoice #129408
events
transport

Credit from Trans Aid Cymru to Keira Evans

+£3.30GBP
Paid
Reimbursement #129172
admin and running costs

Credit from Trans Aid Cymru to Keira Evans

+£19.80GBP
Paid
Reimbursement #128903
events
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