Open Collective
Open Collective
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Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
-£68.89GBP
Completed
Balance transfer
Reimbursement #183541

Debit from Regens Unite London 2023 to Dana

-£42.88GBP
Paid
Reimbursement #182547
+£250.00GBP
Completed
Contribution #720699

Debit from Regens Unite London 2023 to Shannon Wray

-£69.67GBP
Paid
Reimbursement #172502

Debit from Regens Unite London 2023 to Shannon Wray

-£325.99GBP
Paid
Reimbursement #167816

Debit from Regens Unite London 2023 to Shannon Wray

-£44.97GBP
Paid
Reimbursement #158598

Debit from Regens Unite London 2023 to Thomas

-£14.49GBP
Paid
Reimbursement #158600

Debit from Regens Unite London 2023 to Shannon Wray

-£35.00GBP
Paid
Reimbursement #158607
-£13.92GBP
Paid
Reimbursement #158621
-£76.88GBP
Paid
Reimbursement #158606
-£39.48GBP
Paid
Reimbursement #158602

Debit from Regens Unite London 2023 to Dana

-£195.00GBP
Paid
Reimbursement #159103
-£1,879.50GBP
Paid
Invoice #160120
Contribution #685380
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