Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All

Debit from Grove Green Mutual Aid to Faz

-£150.00GBP
Paid
Invoice #220620

Debit from Grove Green Mutual Aid to Faz

-£200.00GBP
Paid
Reimbursement #210018
-£150.00GBP
Paid
Reimbursement #169157

Debit from Grove Green Mutual Aid to Faz

-£50.00GBP
Paid
Reimbursement #122175

Debit from Grove Green Mutual Aid to Faz

-£50.00GBP
Paid
Reimbursement #122177
+£20.00GBP
Completed
Contribution #583661

Debit from Grove Green Mutual Aid to Faz

-£14.10GBP
Paid
Reimbursement #99536

Debit from Grove Green Mutual Aid to Faz

-£50.00GBP
Paid
Reimbursement #100828
-£14.50GBP
Paid
Reimbursement #94771

Debit from Grove Green Mutual Aid to Faz

-£50.00GBP
Paid
Invoice #92345

Credit from Ursula Winkler to Grove Green Mutual Aid

+£7.00GBP
Completed
Contribution #467046
-£0.50GBP
Completed
Contribution #447030
+£0.50GBP
Refunded
Contribution #447030

Debit from Grove Green Mutual Aid to Faz

-£26.99GBP
Paid
Reimbursement #39495
-£11.50GBP
Paid
Reimbursement #35247
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