Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from social.coop to Dan Phiffer

-£55.10GBP
Paid
Reimbursement #224706
web services

Debit from social.coop to Dan Phiffer

-£55.10GBP
Paid
Reimbursement #224707
web services
-£136.80GBP
Paid
Invoice #224639
community working group

Debit from social.coop to Django

-£93.60GBP
Paid
Invoice #221723
community working group
+£3.00GBP
Completed
Contribution #587773
+£1.00GBP
Completed
Contribution #587475
+£1.00GBP
Completed
Contribution #795856
Contribution #787846
+£3.00GBP
Completed
Contribution #786380
+£3.00GBP
Completed
Contribution #782226
+£3.00GBP
Completed
Contribution #781908
+£3.00GBP
Completed
Contribution #777216
+£3.00GBP
Completed
Contribution #775780
+£1.00GBP
Completed
Contribution #774288
+£1.00GBP
Completed
Contribution #771522
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