Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-£1,000.00GBP
Paid
Reimbursement #226144
salary
Invoice #226041
-£72.00GBP
Paid
Reimbursement #226038
venue hire
-£150.00GBP
Paid
Reimbursement #226037
graphic design
-£39.29GBP
Paid
Reimbursement #226035
leaflet print
Reimbursement #226034
venue hire
+£1,000.00GBP
Completed
Added funds #802801
+£9,000.00GBP
Completed
Added funds #772174
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