Open Collective
Open Collective
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Transactions

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Contribution, Expense
All
Reimbursement #194009
Reimbursement #194002
Reimbursement #194014
-£40.00GBP
Paid
Invoice #193952
-£357.00GBP
Paid
Invoice #193149
Invoice #189853

Debit from Blackbird Community Project to Michael

-£39.93GBP
Paid
Reimbursement #151970
Reimbursement #180894

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael

-£150.00GBP
Paid
Reimbursement #173175

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael

-£26.42GBP
Paid
Reimbursement #176029

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael

-£2.50GBP
Paid
Reimbursement #176032

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael

-£56.12GBP
Paid
Reimbursement #176302

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael

-£24.04GBP
Paid
Reimbursement #170152
-£16.51GBP
Paid
Reimbursement #169018
-£183.58GBP
Paid
Invoice #166975
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