Open Collective
Open Collective
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Transactions

All transactions
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Expense
All
+£30.00GBP
Paid
Reimbursement #109656
+£30.00GBP
Paid
Reimbursement #98676
+£24.00GBP
Paid
Reimbursement #98677
+£30.00GBP
Paid
Invoice #96877
+£30.00GBP
Paid
Grant #88503
+£30.00GBP
Paid
Grant #88506
+£30.00GBP
Paid
Reimbursement #84829
+£30.00GBP
Paid
Reimbursement #76863
+£21.00GBP
Paid
Reimbursement #76864
+£30.00GBP
Paid
Reimbursement #71095

Credit from Elswick Solidarity Fund to Kelly

+£30.00GBP
Paid
Reimbursement #66163

Credit from Elswick Solidarity Fund to Kelly

+£30.00GBP
Paid
Reimbursement #62961

Credit from Elswick Solidarity Fund to Kelly

+£30.00GBP
Paid
Reimbursement #57801
-£30.00GBP
Completed
Reimbursement #57801

Credit from Elswick Solidarity Fund to Kelly

+£30.00GBP
Paid
Reimbursement #57802
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