Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-£30.00GBP
Paid
Reimbursement #192040
-£30.00GBP
Paid
Invoice #191900

Debit from Arthur's Hill Solidarity Fund to Amy

-£30.00GBP
Paid
Reimbursement #189923

Debit from Arthur's Hill Solidarity Fund to K D

-£30.00GBP
Paid
Reimbursement #190419

Debit from Arthur's Hill Solidarity Fund to Annemarie Steele

-£30.00GBP
Paid
Reimbursement #186865
-£30.00GBP
Paid
Reimbursement #186712
-£30.00GBP
Paid
Reimbursement #191626

Debit from Arthur's Hill Solidarity Fund to Omar

-£30.00GBP
Paid
Reimbursement #185397
-£30.00GBP
Paid
Reimbursement #185394

Debit from Arthur's Hill Solidarity Fund to Malia

-£30.00GBP
Paid
Reimbursement #191922
Contribution #734035
+£15.00GBP
Completed
Contribution #738691
Contribution #180666
+£5.00GBP
Completed
Contribution #639540
Contribution #93353
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