Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense, Platform tip
All
+£13.35GBP
Paid
Reimbursement #227275
Reimbursement #71184
+£80.10GBP
Paid
Reimbursement #43691
+£23.20GBP
Paid
Reimbursement #40947
+£98.99GBP
Paid
Reimbursement #40950

Credit from Cooperation Town to Katie Higgins

+£86.93GBP
Paid
Reimbursement #40951
-$2.76USD
Completed
Platform tip #171417
Contribution #171417

Credit from Cooperation Town to Katie Higgins

+£45.00GBP
Paid
Invoice #34454

Debit from Katie Higgins to Cooperation Town

-£45.00GBP
Completed
Invoice #34454

Credit from Cooperation Town to Katie Higgins

+£45.00GBP
Refunded
Invoice #34454
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