Open Collective
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Carers' Common Room
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
meeting/space expenses April

Debit from Carers' Common Room to Fauve Bickerstaffe •

-£20.45GBP
Paid
Reimbursement #200714
Closing space

Debit from Carers' Common Room to Fauve Bickerstaffe •

-£500.00GBP
Paid
Invoice #200720
General Management

Debit from Carers' Common Room to Samuel Reynolds •

-£376.15GBP
Paid
Invoice #200263
Space Expenses

Debit from Carers' Common Room to Samuel Reynolds •

-£106.34GBP
Paid
Reimbursement #200262
Meeting expenses 17th April

Debit from Carers' Common Room to Fauve Bickerstaffe •

-£16.60GBP
Paid
Reimbursement #198807
Venue for end party

Debit from Carers' Common Room to Fauve Bickerstaffe •

-£200.00GBP
Paid
Reimbursement #198808
Space Expenses April 2

Debit from Carers' Common Room to Samuel Reynolds •

-£34.48GBP
Paid
Reimbursement #198816
Milk

Debit from Carers' Common Room to Fauve Bickerstaffe •

-£1.30GBP
Paid
Reimbursement #198809
General Management

Debit from Carers' Common Room to Samuel Reynolds •

-£552.30GBP
Paid
Invoice #198818
Collage workshop materials

Debit from Carers' Common Room to Shakira Malkani •

-£14.50GBP
Paid
Reimbursement #198613
Invoice for workshop facilitation

Debit from Carers' Common Room to Shakira Malkani •

-£150.00GBP
Paid
Invoice #198616
Clay Workshop

Debit from Carers' Common Room to Polly Misch •

-£156.50GBP
Paid
Invoice #197611
General Management

Debit from Carers' Common Room to Samuel Reynolds •

-£527.10GBP
Paid
Invoice #196569
Space Expenses

Debit from Carers' Common Room to Samuel Reynolds •

-£6.55GBP
Paid
Reimbursement #196562
Space Expenses March 2

Debit from Carers' Common Room to Samuel Reynolds •

-£4.70GBP
Paid
Reimbursement #194195
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