Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
-£54.85GBP
Paid
Reimbursement #83043

Debit from E numbers to Jane

-£109.50GBP
Paid
Reimbursement #83001

Debit from E numbers to Jane

-£12.50GBP
Paid
Reimbursement #82999

Debit from E numbers to Jane

-£12.71GBP
Paid
Reimbursement #83000

Debit from E numbers to Jane

-£24.70GBP
Paid
Reimbursement #82996

Debit from E numbers to Jane

-£25.66GBP
Paid
Reimbursement #82998

Debit from E numbers to Jane

-£12.71GBP
Paid
Reimbursement #82997

Debit from E numbers to Jane

-£105.00GBP
Paid
Reimbursement #82728

Credit from E numbers to E numbers

+£328.09GBP
Completed
Balance transfer
-£328.09GBP
Completed
Balance transfer
+£5.00GBP
Completed
Contribution #548039
+£5.00GBP
Completed
Contribution #548032
+£5.00GBP
Completed
Contribution #548030

Credit from Kelly Feng to E numbers

+£5.00GBP
Completed
Contribution #548022
+£5.00GBP
Completed
Contribution #548013
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