Open Collective

Submitted Expenses

Type

All expenses

Payout

All methods

Period

Amount

All

Status

All

Order

Newest First

Bill

from Prince uche to SE15 Community Fund • June 30, 2022

£50.00 GBP

Invoice #84522

Rejected

payout method

Bank account

Bills

from Prince uche to SE15 Community Fund • June 15, 2022

£50.00 GBP

Invoice #82431

Rejected

payout method

Bank account

Bills

from Prince uche to SE15 Community Fund • June 4, 2022

£50.00 GBP

Invoice #80549

Paid

payout method

Bank account

Bills

from Prince uche to SE15 Community Fund • May 27, 2022

£50.00 GBP

Invoice #78998

Paid

payout method

Bank account

Page Total:~ $223.98 USD

Payment processor fees may apply.

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