Open Collective
Open Collective
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Transactions

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Expense
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Invoice #227300
+£15.59GBP
Paid
Reimbursement #224710
+£12.00GBP
Paid
Reimbursement #224709

Credit from Collective Punishment Campaign to Jemmar

+£10.99GBP
Paid
Reimbursement #223220

Credit from Collective Punishment Campaign to Jemmar

+£315.60GBP
Paid
Invoice #223217
+£15.59GBP
Paid
Reimbursement #220622

Credit from Collective Punishment Campaign to Jemmar

+£210.40GBP
Paid
Invoice #220623
+£15.59GBP
Paid
Reimbursement #220621
+£35.60GBP
Paid
Reimbursement #219438

Credit from Collective Punishment Campaign to Jemmar

+£500.00GBP
Paid
Invoice #219648
+£10.99GBP
Paid
Reimbursement #219439
+£250.00GBP
Paid
Invoice #217013

Credit from Collective Punishment Campaign to Jemmar

+£40.00GBP
Paid
Invoice #216766
+£92.05GBP
Paid
Invoice #216764
+£70.00GBP
Paid
Reimbursement #216765
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