Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-$1,684.48AUD
Paid
Reimbursement #194098
-$173.50AUD
Paid
Reimbursement #194107

Debit from VFFF to R Brodie

-$1,837.50AUD
Paid
Invoice #192941
contractor
-$396.31AUD
Paid
Reimbursement #135361
digital and admin costs

Debit from VFFF to Emily Jones

-$555.93AUD
Paid
Reimbursement #135359
digital and admin costs
+$50,000.00AUD
Completed
Added funds #641501
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