Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Registration to E land ~ total sound (E LAND ticket)

Credit from Guest to E land ~ total sound •

+£8.00GBP
Completed
Contribution #626956
Registration to E land ~ total sound (E LAND ticket)

Credit from Sandra Mullins to E land ~ total sound •

+£24.00GBP
Completed
Contribution #626797
Registration to E land ~ total sound (E LAND ticket)

Credit from JamieH to E land ~ total sound •

+£8.00GBP
Completed
Contribution #625986
Registration to E land ~ total sound (E LAND ticket)

Credit from Nat to E land ~ total sound •

+£8.00GBP
Completed
Contribution #625009
Registration to E land ~ total sound (E LAND ticket)

Credit from Adam Laurence to E land ~ total sound •

+£8.00GBP
Completed
Contribution #620430
Registration to E land ~ total sound (E LAND ticket)

Credit from Teo Della Torre to E land ~ total sound •

+£8.00GBP
Completed
Contribution #620565
Registration to E land ~ total sound (E LAND ticket)

Credit from James Randell to E land ~ total sound •

+£8.00GBP
Completed
Contribution #620424
Snacks for debrief meeting

Debit from E numbers to Jane •

-£22.96GBP
Paid
Reimbursement #87561
Art Materials (paper, spray paint)

Debit from E numbers to Jane •

-£55.43GBP
Paid
Reimbursement #83437
Photography Fee

Debit from E numbers to Coco •

-£100.00GBP
Paid
Invoice #83443
Technician

Debit from E numbers to George May •

-£150.00GBP
Paid
Invoice #83066
Sound E.

Debit from E numbers to Nicolas •

-£135.00GBP
Paid
Invoice #83253
Chill out space: art materials

Debit from E numbers to Elizabeth Farrell •

-£32.09GBP
Paid
Reimbursement #83036
Chill out space design & install fee

Debit from E numbers to Elizabeth Farrell •

-£120.00GBP
Paid
Invoice #83060
Chill out space: floor mats

Debit from E numbers to Elizabeth Farrell •

-£24.00GBP
Paid
Reimbursement #83037
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