Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
Reimbursement #17978
supplies & materials
-£36.00GBP
Paid
Invoice #16754
supplies & materials
+£36.00GBP
Completed
Invoice #16754
supplies & materials
Invoice #17578
travel
Invoice #16753
supplies & materials
Contribution #74609
-£36.00GBP
Refunded
Invoice #16754
supplies & materials
+£169.70GBP
Completed
Added funds #73320
Added funds #72717
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