Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All

Debit from Vertical Cinema Project to Braulio

-£200.00GBP
Paid
Invoice #219337

Debit from Vertical Cinema Project to Braulio

-£175.00GBP
Paid
Invoice #214889
-£250.00GBP
Paid
Invoice #212719

Debit from Vertical Cinema Project to Braulio

-£225.00GBP
Paid
Reimbursement #211624
-£375.00GBP
Paid
Invoice #212149

Debit from Vertical Cinema Project to Braulio

-£50.00GBP
Paid
Invoice #210955
-£75.00GBP
Paid
Invoice #209332

Debit from Vertical Cinema Project to Dayana

-£50.00GBP
Paid
Invoice #209746
Invoice #209337

Debit from Vertical Cinema Project to Braulio

-£200.00GBP
Paid
Invoice #208878
Contribution #763646
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