Open Collective
Open Collective
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Jennifer Barrie
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
Service NSW Dept Fair Trading Form A12 AGM

Credit from Smokva Garden to Jennifer Barrie •

+$48.00AUD
Paid
Reimbursement #65805
Financial contribution to Open Collective

Debit from Jennifer Barrie to Open Collective •

-$1.50AUD
Completed
Platform tip #501618
Financial contribution to Smokva Garden (Become a member)

Debit from Jennifer Barrie to Smokva Garden •

-$10.00AUD
Completed
Contribution #501618
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