Open Collective
Open Collective
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Transactions

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+£570.30GBP
Paid
Reimbursement #176239
Reimbursement #172033
+£830.00GBP
Paid
Invoice #166939
+£820.00GBP
Paid
Reimbursement #103121

Credit from AmplifyArtsProject to Amplify Arts Project

+£74.98GBP
Paid
Reimbursement #102010
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