Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Debit from York Together to Anjelica Finnegan

-£3.80GBP
Paid
Reimbursement #228982

Debit from York Together to Anjelica Finnegan

-£20.00GBP
Paid
Reimbursement #228984
-£23.82GBP
Paid
Reimbursement #228183
-£15.50GBP
Paid
Reimbursement #227911

Debit from York Together to ZEBRA19

-£75.00GBP
Paid
Invoice #225517

Debit from York Together to ZEBRA19

-£75.00GBP
Paid
Invoice #220781

Debit from York Together to ZEBRA19

-£75.00GBP
Paid
Invoice #211140

Debit from York Together to ZEBRA19

-£75.00GBP
Paid
Invoice #215110

Debit from York Together to Atoosa Khatiri

-£43.80GBP
Paid
Reimbursement #213449
-£38.80GBP
Paid
Reimbursement #209584

Debit from York Together to Atoosa Khatiri

-£35.85GBP
Paid
Reimbursement #205903
-£36.00GBP
Paid
Reimbursement #205134
-£36.00GBP
Paid
Reimbursement #205135
-£96.55GBP
Paid
Invoice #199212
-£29.03GBP
Paid
Reimbursement #196980
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