Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
Invoice #189274
+£100.00GBP
Completed
Contribution #739092
-£18.20GBP
Paid
Reimbursement #183545

Debit from Connected Latinas to Carla Etiene Mendonca da Silva

-£12.95GBP
Paid
Reimbursement #183546
Reimbursement #183551
-£13.86GBP
Paid
Reimbursement #182415
-£5.80GBP
Paid
Reimbursement #182417
-£22.75GBP
Paid
Reimbursement #182419
-£20.00GBP
Paid
Reimbursement #182418
-£12.40GBP
Paid
Reimbursement #178833
-£10.00GBP
Paid
Reimbursement #177643
-£8.97GBP
Paid
Reimbursement #177642
-£10.45GBP
Paid
Reimbursement #176617
-£5.99GBP
Paid
Reimbursement #176620

Debit from Connected Latinas to Carla Etiene Mendonca da Silva

-£9.50GBP
Paid
Reimbursement #176621
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