Open Collective
Open Collective
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Transactions

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Contribution, Expense, Platform tip
All
Reimbursement #26692
+£200.00GBP
Paid
Invoice #34890
+£200.00GBP
Paid
Invoice #33254
Contribution #110278
Contribution #95621
+£200.00GBP
Paid
Invoice #31249
Invoice #30719
Contribution #110278
Contribution #95621
Invoice #29367
Invoice #27855
Contribution #110278
+£200.00GBP
Paid
Invoice #29368
Contribution #95621

Credit from Capacity+ Project to Naomi Joy Smith

+£400.00GBP
Paid
Invoice #27856
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