Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Summer Camp to Robin Ellis-Cockcroft

-£25.25GBP
Paid
Reimbursement #94410
-£218.08GBP
Paid
Reimbursement #94409

Debit from Summer Camp to Martha Stringer

-£29.70GBP
Paid
Reimbursement #94031

Debit from Summer Camp to Martha Stringer

-£7.95GBP
Paid
Reimbursement #94034
Contribution #571096
Contribution #556267
+£5.00GBP
Completed
Contribution #136298
Contribution #127050
+£700.00GBP
Completed
Contribution #569217
Contribution #569217
+£10.00GBP
Completed
Contribution #569075
Reimbursement #91884
Contribution #568531
Contribution #568427
Contribution #567472
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