Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-£12,326.82GBP
Paid
Invoice #198951

Debit from The Hologram to Lyra Hill

-£171.25GBP
Paid
Invoice #198589
-£858.34GBP
Paid
Invoice #197154
Reimbursement #197594

Debit from The Hologram to Violet Johas Teener

-£853.56GBP
Paid
Invoice #197688
-£350.00GBP
Paid
Invoice #197158
-£600.49GBP
Paid
Invoice #196728

Debit from The Hologram to CTPhoneHome

-£23.70GBP
Paid
Reimbursement #196299

Debit from The Hologram to Shaneal

-£333.13GBP
Paid
Invoice #195631
-£685.69GBP
Paid
Invoice #195325

Debit from The Hologram to Holly Sass

-£428.56GBP
Paid
Invoice #195527
-£600.89GBP
Paid
Invoice #194888
-£1,443.84GBP
Paid
Invoice #194680

Debit from The Hologram to Zsofia Samodai

-£687.63GBP
Paid
Invoice #193980

Debit from The Hologram to Zsofia Samodai

-£687.65GBP
Paid
Invoice #193979
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