Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Debit from We Rise Domestic Abuse Hub to Kat

-£15.00GBP
Paid
Invoice #198941
-£3.50GBP
Paid
Reimbursement #199076
-£14.35GBP
Paid
Reimbursement #198757
-£65.34GBP
Paid
Reimbursement #197088
-£10.12GBP
Paid
Reimbursement #186705

Debit from We Rise Domestic Abuse Hub to Kayleigh

-£3.50GBP
Paid
Reimbursement #184153

Debit from We Rise Domestic Abuse Hub to Kayleigh

-£14.80GBP
Paid
Reimbursement #184146

Debit from We Rise Domestic Abuse Hub to Kayleigh

-£22.95GBP
Paid
Reimbursement #184149

Debit from We Rise Domestic Abuse Hub to Kat

-£61.66GBP
Paid
Reimbursement #183363

Debit from We Rise Domestic Abuse Hub to Kayleigh

-£11.97GBP
Paid
Reimbursement #181712

Debit from We Rise Domestic Abuse Hub to Kat

-£73.96GBP
Paid
Invoice #181701

Debit from We Rise Domestic Abuse Hub to Kat

-£17.98GBP
Paid
Reimbursement #179558

Debit from We Rise Domestic Abuse Hub to Kayleigh

-£79.92GBP
Paid
Reimbursement #178377

Debit from We Rise Domestic Abuse Hub to Kayleigh

-£69.40GBP
Paid
Reimbursement #177640

Credit from Elizabeth Graham to We Rise Domestic Abuse Hub

+£1,500.00GBP
Completed
Contribution #716906
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