Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+£430.20GBP
Paid
Invoice #158475
+£443.88GBP
Paid
Grant #144701
Invoice #143291
+£27.60GBP
Paid
Reimbursement #142178
+£27.60GBP
Paid
Reimbursement #141607
Invoice #140741
Invoice #139378
Invoice #136910

Credit from Collective Punishment Campaign to Jemmar

+£382.40GBP
Paid
Invoice #132611
+£25.81GBP
Paid
Reimbursement #132608
+£475.00GBP
Paid
Reimbursement #132697
+£137.52GBP
Paid
Reimbursement #131041
+£478.00GBP
Paid
Invoice #125529
+£478.00GBP
Paid
Invoice #121724
+£9.37GBP
Paid
Reimbursement #121727
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