Open Collective
Open Collective
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Transactions

All transactions
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Expense
+£74.06GBP
Paid
Reimbursement #222530
+£154.00GBP
Paid
Reimbursement #222528
+£100.00GBP
Paid
Invoice #219126
+£100.00GBP
Paid
Invoice #219122

Credit from Cross-place Stewarding Group to Clara Vaughan

+£194.09GBP
Paid
Reimbursement #219045
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