Transactions
All transactions
All
Expense
All
Debit from social.coop to Andrew Escobar •
-£519.86GBP
Paid
Reimbursement #227165
community contribution
Debit from social.coop to Andrew Escobar •
-£518.20GBP
Paid
Reimbursement #227037
community contribution
-£500.00GBP
Paid
Reimbursement #226864
community contribution
Debit from social.coop to Andrew Escobar •
-£500.00GBP
Paid
Reimbursement #226862
community contribution
Debit from social.coop to Nathan Schneider •
-£192.64GBP
Paid
Reimbursement #221764
tech working group
Debit from social.coop to Dan Phiffer •
-£55.10GBP
Paid
Reimbursement #224706
web services
Debit from social.coop to Dan Phiffer •
-£55.10GBP
Paid
Reimbursement #224707
web services
-£136.80GBP
Paid
Invoice #224639
community working group
Debit from social.coop to Django •
-£93.60GBP
Paid
Invoice #221723
community working group
Debit from social.coop to Dan Phiffer •
-£57.36GBP
Paid
Invoice #221308
community working group
Debit from social.coop to Joshua Davis •
-£250.00GBP
Paid
Invoice #216924
finance working group
Debit from social.coop to Nathan Schneider •
-£250.00GBP
Paid
Invoice #216929
finance working group
Debit from social.coop to Noah Hall •
-£54.55GBP
Paid
Reimbursement #215129
web services
Debit from social.coop to Caitlin Waddick •
-£250.00GBP
Paid
Invoice #217083
finance working group
Debit from social.coop to Andrew Escobar •
-£250.00GBP
Paid
Invoice #216896
finance working group