Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-£32.99GBP
Paid
Reimbursement #202616

Debit from Dynamo Clan to Steven Wright

-£128.12GBP
Paid
Reimbursement #202619

Debit from Dynamo Clan to Steven Wright

-£32.10GBP
Paid
Reimbursement #202622

Debit from Dynamo Clan to Steven Wright

-£49.95GBP
Paid
Reimbursement #202626

Debit from Dynamo Clan to Steven Wright

-£17.83GBP
Paid
Reimbursement #202625

Debit from Members Time to Steven Wright

-£25.00GBP
Paid
Invoice #198612

Debit from Dynamo Clan to Steven Wright

-£576.54GBP
Paid
Reimbursement #199234

Debit from We Rise Domestic Abuse Hub to Kat

-£15.00GBP
Paid
Invoice #198941
-£3.50GBP
Paid
Reimbursement #199076
-£14.35GBP
Paid
Reimbursement #198757
-£65.34GBP
Paid
Reimbursement #197088

Debit from Members Time to Kemisha Oyemola

-£25.00GBP
Paid
Invoice #190650
-£10.12GBP
Paid
Reimbursement #186705
Reimbursement #184144

Debit from Members Time to Kayleigh

-£105.00GBP
Paid
Invoice #186703
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