Open Collective
Open Collective
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Transactions

All transactions
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Expense
Reimbursement #171088
Reimbursement #167599
+£924.85GBP
Paid
Reimbursement #162317
Invoice #124488

Credit from Lewisham Donation Hub to Magdalena Szlenkier

+£327.50GBP
Paid
Reimbursement #127593
+£1,574.55GBP
Paid
Reimbursement #157543
Reimbursement #157544
Reimbursement #157545
Reimbursement #146462
Reimbursement #135029
+£170.84GBP
Paid
Reimbursement #136109
Reimbursement #141156
Invoice #124490
Reimbursement #91064
Reimbursement #130954
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