Open Collective
Open Collective
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estelle
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Food expenses

Credit from SE16 Community Fund to estelle •

+£50.00GBP
Paid
Invoice #29315
Food Grocery

Credit from SE16 Community Fund to estelle •

+£40.00GBP
Paid
Invoice #27748
Two night rent and food expenses

Credit from SE15 Community Fund to estelle •

+£50.00GBP
Paid
Invoice #26664
Financial contribution to Open Collective

Debit from estelle to Open Collective •

-$9.35USD
Completed
Platform tip #84692
Financial contribution to SE15 Community Fund

Debit from estelle to SE15 Community Fund •

-£50.00GBP
Completed
Contribution #84692
2 days in hotel and daily expense

Credit from SE15 Community Fund to estelle •

+£50.00GBP
Paid
Invoice #19336
daily expense and hotel room

Credit from SE15 Community Fund to estelle •

+£50.00GBP
Paid
Invoice #18500
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