Open Collective
Open Collective
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Transactions

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Expense

Credit from Potential J1010 to Sabine Nkusi

+£70.00GBP
Paid
Invoice #223684

Credit from Potential J1010 to Sabine Nkusi

+£6.85GBP
Paid
Reimbursement #223688

Credit from Potential J1010 to Sabine Nkusi

+£20.00GBP
Paid
Invoice #223444

Credit from Potential J1010 to Sabine Nkusi

+£20.00GBP
Paid
Invoice #223442

Credit from Potential J1010 to Sabine Nkusi

+£22.44GBP
Paid
Reimbursement #223429

Credit from Potential J1010 to Sabine Nkusi

+£105.00GBP
Paid
Invoice #223431

Credit from Potential J1010 to Sabine Nkusi

+£210.00GBP
Paid
Invoice #223443

Credit from Potential J1010 to Sabine Nkusi

+£210.00GBP
Paid
Invoice #223441

Credit from Potential J1010 to Sabine Nkusi

+£20.00GBP
Paid
Reimbursement #223080

Credit from Potential J1010 to Sabine Nkusi

+£105.00GBP
Paid
Invoice #223079

Credit from Potential J1010 to Sabine Nkusi

+£25.98GBP
Paid
Reimbursement #223083

Credit from Potential J1010 to Sabine Nkusi

+£1,349.00GBP
Paid
Invoice #223088

Credit from Potential J1010 to Sabine Nkusi

+£7.30GBP
Paid
Reimbursement #222871

Credit from Potential J1010 to Sabine Nkusi

+£50.00GBP
Paid
Invoice #222639

Credit from Potential J1010 to Sabine Nkusi

+£250.00GBP
Paid
Invoice #222649
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