Open Collective
Open Collective
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Samuel Reynolds
Budget

Transactions

All transactions
All
Expense
All
General Management

Credit from Carers' Common Room to Samuel Reynolds •

+£376.15GBP
Paid
Invoice #200263
Space Expenses

Credit from Carers' Common Room to Samuel Reynolds •

+£106.34GBP
Paid
Reimbursement #200262
Space Expenses April 2

Credit from Carers' Common Room to Samuel Reynolds •

+£34.48GBP
Paid
Reimbursement #198816
General Management

Credit from Carers' Common Room to Samuel Reynolds •

+£552.30GBP
Paid
Invoice #198818
General Management

Credit from Carers' Common Room to Samuel Reynolds •

+£527.10GBP
Paid
Invoice #196569
Space Expenses

Credit from Carers' Common Room to Samuel Reynolds •

+£6.55GBP
Paid
Reimbursement #196562
Space Expenses March 2

Credit from Carers' Common Room to Samuel Reynolds •

+£4.70GBP
Paid
Reimbursement #194195
General Management

Credit from Carers' Common Room to Samuel Reynolds •

+£501.90GBP
Paid
Invoice #194196
General Management

Credit from Carers' Common Room to Samuel Reynolds •

+£501.90GBP
Paid
Invoice #191876
Space Expenses March 1

Credit from Carers' Common Room to Samuel Reynolds •

+£25.36GBP
Paid
Reimbursement #191874
Phone Case Expense

Credit from Carers' Common Room to Samuel Reynolds •

+£9.99GBP
Paid
Reimbursement #191872
Space Expenses February 2

Credit from Carers' Common Room to Samuel Reynolds •

+£1.80GBP
Paid
Reimbursement #188991
General Management

Credit from Carers' Common Room to Samuel Reynolds •

+£501.90GBP
Paid
Invoice #188995
Phone Expense

Credit from Carers' Common Room to Samuel Reynolds •

+£79.00GBP
Paid
Reimbursement #188989
Space Expenses February 1

Credit from Carers' Common Room to Samuel Reynolds •

+£16.73GBP
Paid
Reimbursement #186919
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