Open Collective
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Redistro Collective
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Budget
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Transactions

All transactions
All
Contribution, Expense
All
Platform settlement for October

Debit from Redistro Collective to OFi Technologies •

-£20.00GBP
Paid
Development and Delivery

Debit from Redistro Collective to Dom Hunter •

-£3,000.00GBP
Paid
Kerri travel expenses

Debit from Redistro Collective to Joe •

-£124.00GBP
Paid
Elle and Laura's travel

Debit from Redistro Collective to Dom Hunter •

-£151.44GBP
Paid
Financial contribution to Redistro Collective

Credit from Abi to Redistro Collective •

+£70.00GBP
Completed
Contribution #795632
Financial contribution to Redistro Collective

Credit from Kai to Redistro Collective •

+£50.00GBP
Completed
Contribution #796360
Financial contribution to Redistro Collective

Credit from Guest to Redistro Collective •

+£100.00GBP
Completed
Contribution #795940
Financial contribution to Redistro Collective

Credit from Joe to Redistro Collective •

+£1,948.00GBP
Completed
Contribution #795235
Financial contribution to Redistro Collective

Credit from Ffion Smith to Redistro Collective •

+£200.00GBP
Completed
Contribution #795516
Financial contribution to Redistro Collective

Credit from Matilda Alexander hallworth to Redistro Collective •

+£120.00GBP
Completed
Contribution #795437
Financial contribution to Redistro Collective

Credit from Guest to Redistro Collective •

+£100.00GBP
Completed
Contribution #795058
Redist Fest organiser invoice 1/5-1/10

Debit from Redistro Collective to Joe •

-£1,250.00GBP
Paid
East St Arts venue booking

Debit from Redistro Collective to Joe •

-£780.00GBP
Paid
Art Hostel booking

Debit from Redistro Collective to Joe •

-£4,892.00GBP
Paid
Ash S Missed Work and Travel expenses

Debit from Redistro Collective to Joe •

-£340.00GBP
Paid
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