Open Collective
Open Collective
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Milly
Budget

Transactions

All transactions
All
Expense
Project Coordinator Invoice

Credit from Participatory Grantmaking Community to Milly •

+£732.60GBP
Paid
Invoice #126446
Invoice for Project Coordinator Services Jan 4th 2023- Fe...

Credit from Participatory Grantmaking Community to Milly •

+£798.60GBP
Paid
Invoice #121745
Project Coordinator Invoice : Dec 5th 2022- January 3rd 2023

Credit from Participatory Grantmaking Community to Milly •

+£683.40GBP
Paid
Invoice #116790
Invoice for Nov-DecInvoice with balance for Oct-Nov payme...

Credit from Participatory Grantmaking Community to Milly •

+£1,173.70GBP
Paid
Invoice #110746
Coordinator Invoice

Credit from Participatory Grantmaking Community to Milly •

+£422.40GBP
Paid
Invoice #82835
Refund of "Coordinator Invoice"

Debit from Milly to Participatory Grantmaking Community •

-£422.40GBP
Completed
Invoice #82835
Coordinator Invoice

Credit from Participatory Grantmaking Community to Milly •

+£422.40GBP
Refunded
Invoice #82835
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