Open Collective
Open Collective
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Transactions

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Expense
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Invoice #117375
+£382.40GBP
Paid
Invoice #111070
+£582.98GBP
Paid
Reimbursement #109123
+£150.00GBP
Paid
Invoice #106814
+£220.00GBP
Paid
Reimbursement #106876

Credit from Collective Punishment Campaign to Jemmar

+£160.00GBP
Paid
Reimbursement #106875
+£5.88GBP
Paid
Reimbursement #106513
+£112.89GBP
Paid
Reimbursement #105019
+£11.78GBP
Paid
Reimbursement #105020
+£12.09GBP
Paid
Reimbursement #105022
Invoice #102586
Reimbursement #101807
Reimbursement #101810
Reimbursement #101808
+£300.00GBP
Paid
Invoice #101015
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