Open Collective
Open Collective
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Transactions

All transactions
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Expense
+£163.70GBP
Paid
Reimbursement #77971
Reimbursement #74512
Reimbursement #70354
Reimbursement #65668
Reimbursement #65717
+£15.00GBP
Paid
Reimbursement #65664
+£36.00GBP
Paid
Reimbursement #65662
+£34.00GBP
Paid
Reimbursement #65666

Credit from Lewisham Donation Hub to Magdalena Szlenkier

+£129.93GBP
Paid
Reimbursement #63918
Reimbursement #62666

Credit from Lewisham Donation Hub to Magdalena Szlenkier

+£20.00GBP
Paid
Reimbursement #62232

Credit from Lewisham Donation Hub to Magdalena Szlenkier

+£71.22GBP
Paid
Reimbursement #61695

Credit from Lewisham Donation Hub to Magdalena Szlenkier

+£121.08GBP
Paid
Reimbursement #60370
+£251.24GBP
Paid
Reimbursement #53619
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