Open Collective
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FW Fausten
Budget

Submitted Expenses

All expenses
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Newest First

streetbox invoices for February 2023

from Cooperation Town to Cooperation Holly Lodge •

£91.84 GBP
Invoice #128915
Paid
payout method
Open Collective

fridge thermometer

from FW Fausten to Cooperation Town •

£11.98 GBP
Reimbursement #118805
Paid
payout method
Bank account

invoices 26.10 and 2,9,16,23 of November

from Cooperation Town to Cooperation Holly Lodge •

£88.81 GBP
Invoice #111679
Paid
payout method
Open Collective

invoices Streetbox October ; 5.10 and 19.10

from Cooperation Town to Cooperation Holly Lodge •

£52.20 GBP
Invoice #108104
Paid
payout method
Open Collective

invoice 21.10

from Cooperation Town to Cooperation Holly Lodge •

£11.90 GBP
Invoice #103037
Paid
payout method
Open Collective

streetbox invoices 14/21/28 of September

from Cooperation Town to Cooperation Holly Lodge •

£74.20 GBP
Invoice #102923
Paid
payout method
Open Collective

streetbox fruit and veg invoice 21.09

from Cooperation Town to Cooperation Carrol, Sanderson and Highgate •

£49.70 GBP
Invoice #102916
Paid
payout method
Open Collective

invoices streetbox

from Cooperation Town to Cooperation Holly Lodge •

£99.60 GBP
Invoice #102625
Paid
payout method
Open Collective

Lamination pouches

from FW Fausten to Cooperation Town •

£8.99 GBP
Reimbursement #87927
Paid
payout method
Bank account

Shelf purchase

from FW Fausten to Cooperation Town •

£49.99 GBP
Reimbursement #86432
Paid
payout method
Bank account
Page Total:£539.21 GBP

Payment processor fees may apply.

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