Open Collective
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Capacity+ Project
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Transactions

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Added funds, Balance transfer, Contribution, Expense
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NONAME Network Weaving initiative

Debit from NONAME Network Weaving Initiative to Croatian Permaculture •

-£2,774.40GBP
Paid
Invoice #107757
C+ grant for ecomarket team to collaborate with colab

Debit from Capacity+ Project to Tepla Gora Eco Market •

-£800.00GBP
Paid
Invoice #107941
Financial contribution to Capacity+ Project

Credit from CoLab Training program 2022 to Capacity+ Project •

+£12.62GBP
Completed
Balance transfer
Financial contribution to Capacity+ Project

Debit from CoLab Training program 2022 to Capacity+ Project •

-£12.62GBP
Completed
Balance transfer
Colab Training Program 2022

Debit from CoLab Training program 2022 to Stefan Morales •

-£201.23GBP
Paid
Invoice #108171
MVA facilitation - wise crowds

Debit from CoLab Training program 2022 to Jyo Maan •

-£301.65GBP
Paid
Invoice #108002
proofreading and strategy work

Debit from Comms Coord Continuation to Kate Swatridge •

-£137.50GBP
Paid
Invoice #108149
WISE Crowds design and facilitation

Debit from CoLab Training program 2022 to Aimee Fenech •

-£954.14GBP
Paid
Invoice #108003
database and contacts for project

Debit from Perma Convergence to Kate Swatridge •

-£1,075.00GBP
Paid
Invoice #108147
MVA facilitation

Debit from CoLab Training program 2022 to Croatian Permaculture •

-£512.33GBP
Paid
Invoice #108000
NONAME Network Weaving Initiative

Debit from NONAME Network Weaving Initiative to Carolina Carvalho •

-£1,305.57GBP
Paid
Invoice #107762
Financial contribution to Capacity+ Project

Credit from learning management system to Capacity+ Project •

+£1.87GBP
Completed
Balance transfer
Financial contribution to Capacity+ Project

Debit from learning management system to Capacity+ Project •

-£1.87GBP
Completed
Balance transfer
Work on the LMS platform

Debit from learning management system to Aimee Fenech •

-£1,643.95GBP
Paid
Invoice #105390
Remote working session

Debit from CoLab Training program 2022 to Aimee Fenech •

-£602.70GBP
Paid
Invoice #101875
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