Open Collective
Open Collective
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Transactions

All transactions
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Expense
All

Debit from United Diversity Bridport to Richard Scott

-£76.80GBP
Paid
Reimbursement #189833
-£110.00GBP
Paid
Invoice #189661

Debit from United Diversity Bridport to Fergus Bradbeer

-£93.50GBP
Paid
Invoice #188799
-£93.50GBP
Paid
Invoice #184443

Debit from United Diversity Bridport to Richard Scott

-£38.40GBP
Paid
Reimbursement #185830
-£93.50GBP
Paid
Invoice #187023
+£100.00GBP
Completed
Reimbursement #184384
-£100.00GBP
Refunded
Reimbursement #184384
-£150.00GBP
Paid
Reimbursement #184379
Reimbursement #184377
Reimbursement #184321
Reimbursement #184320
Reimbursement #184319
Reimbursement #184318
Reimbursement #184317
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