Open Collective
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Summer Camp
Budget
About
Contributors

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Financial contribution to The RYSE - Radical Youth Space ...

Debit from Summer Camp to The RYSE - Radical Youth Space for Educations •

-£90.06GBP
Completed
Balance transfer
travel expenses for camp participants

Debit from Summer Camp to Megan Campbell •

-£40.04GBP
Paid
Reimbursement #102903
Veg for camp

Debit from Summer Camp to Edda Reichenbach •

-£15.00GBP
Paid
Reimbursement #98697
Big equipment shop - books, pens, batteries, etc.

Debit from Summer Camp to Robin Ellis-Cockcroft •

-£112.92GBP
Paid
Reimbursement #94407
travel expenses for camp participants

Debit from Summer Camp to Megan Campbell •

-£151.00GBP
Paid
Reimbursement #94637
Equipment from the craft store

Debit from Summer Camp to Robin Ellis-Cockcroft •

-£10.00GBP
Paid
Reimbursement #94411
Petrol for logistics

Debit from Summer Camp to Robin Ellis-Cockcroft •

-£25.25GBP
Paid
Reimbursement #94410
Food shopping for camp - both Aldi & Tesco

Debit from Summer Camp to Robin Ellis-Cockcroft •

-£218.08GBP
Paid
Reimbursement #94409
First Aid kit

Debit from Summer Camp to Martha Stringer •

-£29.70GBP
Paid
Reimbursement #94031
sawdust

Debit from Summer Camp to Martha Stringer •

-£7.95GBP
Paid
Reimbursement #94034
Financial contribution to Summer Camp

Credit from The RYSE - Radical Youth Space for Educations to Summer Camp •

+£700.00GBP
Completed
Contribution #569217
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