Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from DYNA LDN to Lillian Chan

-£50.00GBP
Paid
Invoice #195278

Debit from DYNA LDN to Lillian Chan

-£53.22GBP
Paid
Invoice #195282
-£80.00GBP
Paid
Invoice #195279

Debit from DYNA LDN to Lillian Chan

-£19.00GBP
Paid
Invoice #195281
-£80.00GBP
Paid
Invoice #195280
-£150.00GBP
Paid
Reimbursement #192824
-£1,053.45GBP
Paid
Grant #192781

Debit from DYNA LDN to Lillian Chan

-£100.00GBP
Paid
Invoice #191136

Debit from DYNA LDN to Lillian Chan

-£80.00GBP
Paid
Invoice #191135

Debit from DYNA LDN to Lillian Chan

-£100.00GBP
Paid
Invoice #191137

Debit from DYNA LDN to Lillian Chan

-£100.00GBP
Paid
Invoice #191138

Debit from DYNA LDN to Lillian Chan

-£56.00GBP
Paid
Invoice #191134

Debit from DYNA LDN to Lillian Chan

-£50.00GBP
Paid
Invoice #188998

Debit from The Imagine Collective to Aston New

-£100.00GBP
Paid
Invoice #189968
-£70.00GBP
Paid
Reimbursement #189073
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