Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Debit from Potential J1010 to Sabine Nkusi

-£420.00GBP
Paid
Invoice #225879

Debit from Potential J1010 to Charite Nkusi

-£420.00GBP
Paid
Invoice #225772

Debit from Potential J1010 to Sabine Nkusi

-£33.80GBP
Paid
Reimbursement #224911

Debit from Potential J1010 to Sabine Nkusi

-£210.00GBP
Paid
Invoice #225088

Debit from Potential J1010 to Sabine Nkusi

-£51.80GBP
Paid
Reimbursement #224912

Debit from Potential J1010 to Sabine Nkusi

-£105.00GBP
Paid
Invoice #224916

Debit from Potential J1010 to Charite Nkusi

-£140.00GBP
Paid
Invoice #224888

Debit from Potential J1010 to Sabine Nkusi

-£350.00GBP
Paid
Invoice #224814

Debit from Potential J1010 to Sabine Nkusi

-£90.00GBP
Paid
Invoice #224745

Debit from Potential J1010 to Sabine Nkusi

-£400.00GBP
Paid
Invoice #224571

Debit from Potential J1010 to Sabine Nkusi

-£200.00GBP
Paid
Invoice #224379

Debit from Potential J1010 to Sabine Nkusi

-£450.00GBP
Paid
Invoice #224380

Debit from Potential J1010 to Sabine Nkusi

-£35.00GBP
Paid
Invoice #224381

Debit from Potential J1010 to Sabine Nkusi

-£105.00GBP
Paid
Invoice #224178

Debit from Potential J1010 to Sabine Nkusi

-£31.23GBP
Paid
Reimbursement #224180
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