Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Invoice #163448
-£1,590.00GBP
Paid
Invoice #163718

Debit from Participatory Grantmaking Community to Emma Ferry

-£204.00GBP
Paid
Invoice #163483
Contribution #594392
Contribution #466030
Reimbursement #162594
Invoice #162305
-£250.00GBP
Paid
Invoice #162292
-£250.00GBP
Paid
Invoice #161915
-£367.35GBP
Paid
Invoice #162361
-£250.00GBP
Paid
Invoice #161898
Reimbursement #160998
Contribution #594392
Contribution #466030
Invoice #157759
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