Open Collective
Open Collective
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David Hugh-Jones
Budget

Transactions

All transactions
All
Expense
Weeks of 3, 10, 17, 24 June and 1, 8, 15 July

Credit from The Unjournal to David Hugh-Jones •

+$2,225.00USD
Paid
Invoice #211893
Weeks of 22 Apr to 27 May

Credit from The Unjournal to David Hugh-Jones •

+$2,100.00USD
Paid
Invoice #204766
Weeks of 25 March, 1, 8 and 15 April

Credit from The Unjournal to David Hugh-Jones •

+$725.01USD
Paid
Invoice #198672
Weeks of 19 and 26 Feb

Credit from The Unjournal to David Hugh-Jones •

+$662.50USD
Paid
Invoice #189868
Contract work week of 12 Feb

Credit from The Unjournal to David Hugh-Jones •

+$462.50USD
Paid
Invoice #188477
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