Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Smokva Garden to Adrian Garner

-$96.42AUD
Paid
Invoice #194902

Debit from Smokva Garden to Samuel Bancroft

-$26.70AUD
Paid
Invoice #194260

Debit from Smokva Garden to Samuel Bancroft

-$53.40AUD
Paid
Invoice #193106

Credit from Basil to Smokva Garden

+$50.00AUD
Completed
Contribution #744619

Debit from Smokva Garden to Samuel Bancroft

-$26.70AUD
Paid
Invoice #190841
-$2,400.00AUD
Paid
Invoice #189645
+$5,328.00AUD
Completed
Contribution #740272

Debit from Smokva Garden to Adrian Garner

-$500.00AUD
Paid
Invoice #189646

Debit from Smokva Garden to Adrian Garner

-$93.35AUD
Paid
Reimbursement #189802

Debit from Smokva Garden to Adrian Garner

-$34.85AUD
Paid
Reimbursement #189803

Debit from Smokva Garden to Adrian Garner

-$38.50AUD
Paid
Reimbursement #189804

Debit from Smokva Garden to Adrian Garner

-$342.60AUD
Paid
Reimbursement #189642

Debit from Smokva Garden to Adrian Garner

-$42.01AUD
Paid
Reimbursement #189630
-$590.13AUD
Paid
Invoice #189797
+$10.00AUD
Completed
Contribution #740349
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