Open Collective
Open Collective
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Transactions

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Expense

Credit from Potential J1010 to Sabine Nkusi

+£420.00GBP
Paid
Invoice #225879

Credit from Potential J1010 to Sabine Nkusi

+£33.80GBP
Paid
Reimbursement #224911

Credit from Potential J1010 to Sabine Nkusi

+£210.00GBP
Paid
Invoice #225088

Credit from Potential J1010 to Sabine Nkusi

+£51.80GBP
Paid
Reimbursement #224912

Credit from Potential J1010 to Sabine Nkusi

+£105.00GBP
Paid
Invoice #224916

Credit from Potential J1010 to Sabine Nkusi

+£350.00GBP
Paid
Invoice #224814

Credit from Potential J1010 to Sabine Nkusi

+£90.00GBP
Paid
Invoice #224745

Credit from Potential J1010 to Sabine Nkusi

+£400.00GBP
Paid
Invoice #224571

Credit from Potential J1010 to Sabine Nkusi

+£200.00GBP
Paid
Invoice #224379

Credit from Potential J1010 to Sabine Nkusi

+£450.00GBP
Paid
Invoice #224380

Credit from Potential J1010 to Sabine Nkusi

+£35.00GBP
Paid
Invoice #224381

Credit from Potential J1010 to Sabine Nkusi

+£105.00GBP
Paid
Invoice #224178

Credit from Potential J1010 to Sabine Nkusi

+£31.23GBP
Paid
Reimbursement #224180

Credit from Potential J1010 to Sabine Nkusi

+£8.83GBP
Paid
Reimbursement #224182

Credit from Potential J1010 to Sabine Nkusi

+£28.72GBP
Paid
Reimbursement #224181
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