Open Collective
Open Collective

Transactions


All transactions
All
Added funds, Balance transfer, Contribution, Expense

Debit from Capacity+ Project to Nataliia

-£200.00GBP
Paid
Invoice #88154
-£200.00GBP
Paid
Invoice #93184

Debit from Capacity+ Project to Luis Tiago

-£200.00GBP
Paid
Invoice #91968
-£200.00GBP
Paid
Invoice #88546
-£375.00GBP
Paid
Invoice #89031
-£309.00GBP
Paid
Invoice #89649
-£391.66GBP
Paid
Invoice #88530
Financial contribution to General circle incubation

Credit from Capacity+ Project to General circle incubation

+£2,000.00GBP
Completed
Contribution #560018
Financial contribution to General circle incubation

Debit from Capacity+ Project to General circle incubation

-£2,000.00GBP
Completed
Contribution #560018
Financial contribution to Comms Coord Continuation

Credit from Capacity+ Project to Comms Coord Continuation

+£1,700.00GBP
Completed
Contribution #559905
Financial contribution to Comms Coord Continuation

Debit from Capacity+ Project to Comms Coord Continuation

-£1,700.00GBP
Completed
Contribution #559905
Invoice #87057
-£201.05GBP
Paid
Invoice #88151
-£201.05GBP
Paid
Invoice #88152

Debit from Map Mappers to Luis Tiago

-£630.32GBP
Paid
Invoice #87500
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