Open Collective
Open Collective
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Transactions

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Expense
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Invoice #213262
Reimbursement #213261
Invoice #209448
+£1,428.40GBP
Paid
Invoice #204704
+£1,428.40GBP
Paid
Invoice #200148
localsubgrant
+£30.36GBP
Paid
Reimbursement #200152
localsubgrant
+£65.00GBP
Paid
Reimbursement #200149
localsubgrant
+£4,500.00GBP
Paid
Invoice #197521
+£65.62GBP
Paid
Reimbursement #184847
local

Credit from Local organising support to Jo Woolfall

+£40.00GBP
Paid
Reimbursement #174281
local
+£77.50GBP
Paid
Reimbursement #161780

Credit from Local organising support to Jo Woolfall

+£70.00GBP
Paid
Reimbursement #148521
+£63.99GBP
Paid
Invoice #132198

Credit from Local organising support to Jo Woolfall

+£20.00GBP
Paid
Reimbursement #109274
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