Open Collective
Open Collective
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Transactions

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Expense
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Reimbursement #184321
Reimbursement #184320
Reimbursement #184319
Reimbursement #184318
Reimbursement #184317
Reimbursement #184308
Reimbursement #184297
Reimbursement #180438
-£41.52GBP
Paid
Reimbursement #180440
-£17.00GBP
Paid
Invoice #176923

Debit from United Diversity Bridport to Josef Davies-Coates

-£39.49GBP
Paid
Reimbursement #176717
-£36.29GBP
Paid
Reimbursement #176711
Reimbursement #176703
-£42.70GBP
Paid
Reimbursement #176702
Reimbursement #176700
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