Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from The Imagine Collective to Aston New

-£100.00GBP
Paid
Invoice #189968
-£70.00GBP
Paid
Reimbursement #189073
-£100.00GBP
Paid
Invoice #189127
Invoice #189274
+£100.00GBP
Completed
Contribution #739096
-£100.00GBP
Completed
Contribution #739096
Contribution #739095
Contribution #739095
Contribution #739094
Contribution #739094
+£100.00GBP
Completed
Contribution #739092
-£100.00GBP
Completed
Contribution #739092
-£60.00GBP
Paid
Grant #188462

Debit from DYNA LDN to Lillian Chan

-£50.00GBP
Paid
Invoice #187917
Reimbursement #187761
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