Open Collective
Open Collective

Transactions


All transactions
All
Contribution, Expense
All

Debit from Polarian Development to Polarian

-£89.70GBP
Paid
Invoice #92178
-£3.60GBP
Paid
Reimbursement #78982

Debit from Polarian Development to Polarian

-£3.60GBP
Paid
Invoice #75436
Financial contribution to Polarian Development

Credit from Guest to Polarian Development

+£100.00GBP
Completed
Contribution #537528
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