Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
+£12,245.79GBP
Completed
Added funds #630805
-£150.00GBP
Paid
Invoice #124328
-£150.00GBP
Paid
Invoice #124329

Debit from Hull Roundheads to Katrina Shiell

-£94.00GBP
Paid
Invoice #124300
-£2,740.00GBP
Paid
Invoice #119768
-£7,009.00GBP
Paid
Invoice #119772

Debit from Hull Roundheads to Ethan Lang

-£300.00GBP
Paid
Invoice #115624
Invoice #105443
-£300.00GBP
Paid
Invoice #105435
Reimbursement #102906
-£98.29GBP
Paid
Reimbursement #91293
-£422.60GBP
Paid
Invoice #90817
+£8,452.00GBP
Completed
Added funds #565170
-£120.60GBP
Paid
Invoice #90485
Reimbursement #90420
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