Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-£28.80GBP
Paid
Reimbursement #192558
-£2,000.00GBP
Paid
Invoice #189704

Debit from York Together to Jan Garrill

-£25.00GBP
Paid
Invoice #188653

Debit from York Together to Hilary

-£479.99GBP
Paid
Reimbursement #183568
-£36.00GBP
Paid
Reimbursement #179270
-£150.00GBP
Paid
Reimbursement #163078

Debit from York Together to Hilary

-£294.00GBP
Paid
Reimbursement #164504
+£30,000.00GBP
Completed
Added funds #698471
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