Open Collective
Open Collective

Transactions


All transactions
All
Added funds, Balance transfer, Contribution, Expense
-£251.43GBP
Paid
Invoice #83221
Invoice #81420

Debit from Capacity+ Project to Jenny Birkby

-£200.32GBP
Paid
Invoice #80343
-£1,206.40GBP
Paid
Invoice #79729
-£201.06GBP
Paid
Invoice #78935

Debit from Capacity+ Project to Aimee Fenech

-£201.06GBP
Paid
Invoice #78934
-£175.12GBP
Paid
Invoice #80271

Debit from Capacity+ Project to Tetiana Medukha

-£1,205.31GBP
Paid
Invoice #78797

Debit from Capacity+ Project to Luis Tiago

-£200.32GBP
Paid
Invoice #78511
Invoice #78708
-£518.32GBP
Paid
Invoice #73497
-£203.82GBP
Paid
Invoice #76354
Invoice #76377
-£153.86GBP
Paid
Receipt #77752
-£768.07GBP
Paid
Invoice #76373
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