Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Smokva Garden to Alison Jolly

-$16.10AUD
Paid
Reimbursement #107156

Debit from Smokva Garden to VentraIP

-$43.25AUD
Paid
Invoice #52463
website

Debit from Smokva Garden to Bunnings

-$118.90AUD
Paid
Invoice #52459
tools
seeds

Debit from Smokva Garden to Bunnings

-$118.90AUD
Paid
Invoice #52458
tools
seeds

Credit from Momos to Smokva Garden

+$3,420.00AUD
Completed
Contribution #734181

Debit from Smokva Garden to PetQuarters

-$31.70AUD
Paid
Invoice #52455
-$124.80AUD
Paid
Reimbursement #49070

Debit from Smokva Garden to Adrian Garner

-$117.84AUD
Paid
Reimbursement #52453

Debit from Smokva Garden to Adrian Garner

-$29.66AUD
Paid
Reimbursement #54164

Debit from Smokva Garden to Bunnings

-$101.28AUD
Paid
Invoice #87779

Debit from Smokva Garden to Iga

-$2.53AUD
Paid
Invoice #100365

Debit from Smokva Garden to Adrian Garner

-$45.68AUD
Paid
Reimbursement #49071
+$10.00AUD
Completed
Contribution #627891

Credit from Emily Connors to Smokva Garden

+$10.00AUD
Completed
Contribution #627362

Credit from Charlotte Green to Smokva Garden

+$25.00AUD
Completed
Contribution #626825
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