Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-£842.27GBP
Paid
Invoice #214057
-£284.73GBP
Paid
Reimbursement #217776
-£887.22GBP
Paid
Reimbursement #217774

Credit from Petr to The Hologram

+£20.00GBP
Completed
Contribution #787166

Debit from The Hologram to Shaneal

-£822.54GBP
Paid
Invoice #214741
-£52.36GBP
Paid
Reimbursement #214059
-£301.50GBP
Paid
Invoice #214117

Debit from The Hologram to Lyra Hill

-£190.01GBP
Paid
Invoice #211794
-£5,900.00GBP
Paid
Invoice #212835

Debit from The Hologram to CTPhoneHome

-£49.41GBP
Paid
Reimbursement #211515
-£94.12GBP
Paid
Reimbursement #211514

Debit from The Hologram to Shaneal

-£854.62GBP
Paid
Invoice #209399

Debit from The Hologram to Lucien Spect

-£106.09GBP
Paid
Invoice #207837

Debit from The Hologram to Lucien Spect

-£498.98GBP
Paid
Invoice #207831

Debit from The Hologram to Maro

-£1,731.20GBP
Paid
Invoice #206608
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