Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Team GJC to Jennifer

-£1,600.00GBP
Paid
Invoice #221361

Debit from Team GJC to Jennifer

-£5,000.00GBP
Paid
Invoice #201860

Debit from Team GJC to Jennifer

-£5,000.00GBP
Paid
Invoice #201862

Debit from Team GJC to Muf Architecture/Art LLP

-£3,800.00GBP
Completed
Contribution #702815
+£250.00GBP
Completed
Contribution #707210

Credit from Muf Architecture/Art LLP to Team GJC

+£3,800.00GBP
Refunded
Contribution #702815
+£10,000.00GBP
Completed
Contribution #701671

Credit from The Social Change Nest to Team GJC

+£500.00GBP
Completed
Added funds #687556
-£150.00GBP
Paid
Invoice #150541
+£1,000.00GBP
Completed
Contribution #670141
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