Open Collective
Open Collective
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Transactions

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Expense

Credit from Arthur's Hill Solidarity Fund to Rachel Watson

+£30.00GBP
Paid
Reimbursement #65501

Credit from Arthur's Hill Solidarity Fund to Rachel Watson

+£30.00GBP
Paid
Reimbursement #60369
+£30.00GBP
Paid
Invoice #51952
-£30.00GBP
Completed
Invoice #51952
+£30.00GBP
Refunded
Invoice #51952
+£30.00GBP
Paid
Reimbursement #46796
-£30.00GBP
Completed
Reimbursement #46796
+£30.00GBP
Refunded
Reimbursement #46796
+£30.00GBP
Paid
Reimbursement #41879
+£30.00GBP
Paid
Reimbursement #34939
+£30.00GBP
Paid
Invoice #32399

Credit from Arthur's Hill Solidarity Fund to Rachel Watson

+£30.00GBP
Paid
Reimbursement #30268

Credit from Arthur's Hill Solidarity Fund to Rachel Watson

+£30.00GBP
Paid
Reimbursement #28116
+£30.00GBP
Paid
Reimbursement #25915
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