Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
-£300.00GBP
Paid
Grant #154395

Debit from ITC Communications to Esther Molina

-£1,350.00GBP
Paid
Invoice #130841
website
events promotion
social media
comms
+ 4 more

Debit from ITC Communications to Esther Molina

-£850.00GBP
Paid
Invoice #125732
comms
operational lead
website
events promotion
+ 2 more
+£2,500.00GBP
Completed
Contribution #603237
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