Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
+£2.00GBP
Completed
Contribution #74041
Reimbursement #16448
communications

Debit from Southampton COVID-19 Mutual Aid Group to Alex Wood

-£57.43GBP
Paid
Reimbursement #16550
Contribution #73897
-£103.20GBP
Paid
Reimbursement #16435
other
+£100.00GBP
Completed
Contribution #73653
Contribution #73571
+£13.45GBP
Completed
Contribution #73323
-£64.71GBP
Paid
Reimbursement #16292
food & beverage
Contribution #73173
Contribution #72923
Contribution #72877
Contribution #72659
+£20.00GBP
Completed
Contribution #72658
Invoice #15965
supplies & materials
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