Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Invoice #213262
Reimbursement #213261
-£86.79GBP
Paid
Reimbursement #214039
+£1,000.00GBP
Completed
Contribution #782250
-£1,000.00GBP
Completed
Contribution #782250
-£98.79GBP
Paid
Reimbursement #213937
-£567.29GBP
Paid
Invoice #213623
sunrise
-£22.20GBP
Paid
Reimbursement #213511
teamtravel
+£10.00GBP
Completed
Contribution #753894
Contribution #717995
Contribution #685513
+£2.00GBP
Completed
Contribution #778863
-£23.29GBP
Paid
Reimbursement #213447

Debit from Travel costs to Rowan PFF

-£29.90GBP
Paid
Reimbursement #212676
-£55.57GBP
Paid
Reimbursement #212725
sunrise
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