Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
All

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael

-£45.48GBP
Paid
Reimbursement #161678
Invoice #160535

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael

-£74.59GBP
Paid
Reimbursement #159970

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Aradia

-£93.70GBP
Paid
Reimbursement #157138

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael

-£21.90GBP
Paid
Reimbursement #154678
-£40.00GBP
Paid
Invoice #154672

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael

-£6.09GBP
Paid
Reimbursement #154671
Invoice #153593

Debit from Blackbird Community Project to Michael

-£88.00GBP
Paid
Reimbursement #141692

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Robin

-£220.00GBP
Paid
Reimbursement #141452

Debit from Blackbird Community Project to Michael

-£74.59GBP
Paid
Reimbursement #133780
-£160.00GBP
Paid
Reimbursement #131410
-£42.00GBP
Paid
Invoice #81012
Page of 3