Open Collective
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Decolonised Networking x SE15CF Zine project
Budget
About
Contributors

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Financial contribution to SE15 Community Fund

Debit from Decolonised Networking x SE15CF Zine project to SE15 Community Fund •

-£200.14GBP
Completed
Balance transfer
A1 Foam boards

Debit from Decolonised Networking x SE15CF Zine project to Valeria Salinas Toro •

-£39.70GBP
Paid
Reimbursement #66286
Cass Art | Portable Easel and Spray Adhesive

Debit from Decolonised Networking x SE15CF Zine project to Valeria Salinas Toro •

-£148.65GBP
Paid
Reimbursement #66283
Interview course

Debit from Decolonised Networking x SE15CF Zine project to Hannah Savy •

-£12.00GBP
Paid
Reimbursement #56397
Printed Pictures for exhibition

Debit from Decolonised Networking x SE15CF Zine project to Pamela Toro •

-£23.40GBP
Paid
Reimbursement #50702
Payment for participation (M)

Debit from Decolonised Networking x SE15CF Zine project to David Kennedy •

-£100.00GBP
Paid
Invoice #50507
Refund of "Payment for participation (M)"

Credit from David Kennedy to Decolonised Networking x SE15CF Zine project •

+£100.00GBP
Completed
Invoice #50507
Exhibition Materials

Debit from Decolonised Networking x SE15CF Zine project to Valeria Salinas Toro •

-£9.97GBP
Paid
Reimbursement #50514
Payment for participation (K)

Debit from Decolonised Networking x SE15CF Zine project to David Kennedy •

-£100.00GBP
Paid
Invoice #50510
Payment for participation (H)

Debit from Decolonised Networking x SE15CF Zine project to David Kennedy •

-£100.00GBP
Paid
Invoice #50508
Payment for participation (M)

Debit from Decolonised Networking x SE15CF Zine project to David Kennedy •

-£100.00GBP
Refunded
Invoice #50507
Payment for participation (O)

Debit from Decolonised Networking x SE15CF Zine project to David Kennedy •

-£100.00GBP
Paid
Invoice #50506
Zine printing

Debit from Decolonised Networking x SE15CF Zine project to Andreea Vasilcin •

-£77.00GBP
Paid
Reimbursement #50503
Food for exibition

Debit from Decolonised Networking x SE15CF Zine project to Hannah Savy •

-£24.40GBP
Paid
Reimbursement #50343
Exhibition costs

Debit from Decolonised Networking x SE15CF Zine project to David Kennedy •

-£158.72GBP
Paid
Invoice #50494
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