Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All
Contribution #799033
-$250.00NZD
Paid
Reimbursement #208608
-$31.25NZD
Paid
Reimbursement #207868
-$22.12NZD
Paid
Invoice #201766

Debit from Garden Consumables to Ruth Robertson-Taylor

-$26.80NZD
Paid
Invoice #201765

Debit from Garden Consumables to Ruth Robertson-Taylor

-$27.67NZD
Paid
Invoice #180401
+$1,000.00NZD
Completed
Contribution #719923
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