Open Collective
Open Collective
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Transactions

All transactions
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Expense
+£12.58GBP
Paid
Reimbursement #25697
+£12.85GBP
Paid
Reimbursement #25698
+£23.70GBP
Paid
Reimbursement #25010
+£10.00GBP
Paid
Reimbursement #25040
Reimbursement #22527

Credit from Food for the Forest to Stephanie Early

+£10.00GBP
Paid
Reimbursement #22402
+£41.44GBP
Paid
Reimbursement #22039
-£25.70GBP
Completed
Reimbursement #20385
+£25.70GBP
Refunded
Reimbursement #20385
-£25.70GBP
Completed
Reimbursement #20385
+£25.70GBP
Refunded
Reimbursement #20385
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