Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-£22.00GBP
Paid
Reimbursement #225996
+£10.00GBP
Completed
Contribution #753894
+£5.00GBP
Completed
Contribution #717995
Contribution #685513
+£20.00GBP
Completed
Contribution #803074

Credit from Guest to T-shirts!

+£14.00GBP
Completed
Contribution #802993
-£250.00GBP
Paid
Invoice #223973
-£23.29GBP
Paid
Reimbursement #224468
sunrise
+£10.00GBP
Completed
Contribution #796734

Debit from Travel costs to Emily Edden

-£37.83GBP
Paid
Reimbursement #223983

Debit from Parents For Future UK to Raeeka

-£66.21GBP
Paid
Reimbursement #223540
-£26.60GBP
Paid
Reimbursement #223539
meetings

Debit from Local organising support to Sarah Amandes

-£90.00GBP
Paid
Reimbursement #211688
-£36.00GBP
Paid
Reimbursement #222293
meetings
-£90.00GBP
Paid
Reimbursement #198633
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