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Open Collective
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Contribution, Expense
All
Reimbursement #166428
-£12.00GBP
Paid
Reimbursement #165244
-£12.00GBP
Paid
Reimbursement #165241

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 Gin

-£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
Contribution #661389
Contribution #661389
+£10.00GBP
Completed
Contribution #668931

Debit from Blackbird Community Project to Michael

-£88.00GBP
Paid
Reimbursement #141692
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