Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
+£5.50GBP
Paid
Reimbursement #19761
+£6.50GBP
Paid
Reimbursement #19256
+£45.09GBP
Paid
Reimbursement #19125
+£15.75GBP
Paid
Reimbursement #18457
+£5.92GBP
Paid
Reimbursement #18204
+£19.61GBP
Paid
Reimbursement #17960
food & beverage

Credit from Kensington Mutual Aid Zone 3 to Olivia d Orgeval

+£8.43GBP
Paid
Invoice #16972
food & beverage

Credit from Kensington Mutual Aid Zone 3 to Olivia d Orgeval

+£14.79GBP
Paid
Invoice #16690
food & beverage

Credit from Kensington Mutual Aid Zone 3 to Olivia d Orgeval

+£19.00GBP
Paid
Invoice #16689
food & beverage

Credit from Kensington Mutual Aid Zone 3 to Olivia d Orgeval

+£23.31GBP
Paid
Invoice #15848
food & beverage

Credit from Kensington Mutual Aid Zone 3 to Olivia d Orgeval

+£13.53GBP
Paid
Invoice #15583
communications

Credit from Kensington Mutual Aid Zone 3 to Olivia d Orgeval

+£18.17GBP
Paid
Invoice #15182
food & beverage

Credit from Kensington Mutual Aid Zone 3 to Olivia d Orgeval

+£5.95GBP
Paid
Invoice #14983
food & beverage

Credit from Kensington Mutual Aid Zone 3 to Olivia d Orgeval

+£11.50GBP
Paid
Invoice #14946
food & beverage
Page of 1