Open Collective
Open Collective
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wearorgansing
Contribute
Budget

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Flyer Printing

Debit from wearorgansing to Birch •

-£31.98GBP
Paid
Financial contribution to wearorgansing

Credit from University & College Union Newcastle University to wearorgansing •

+£250.00GBP
Completed
Contribution #793263
Food/catering for 18/08 event

Debit from wearorgansing to Jess •

-£55.84GBP
Paid
Final payment - Venue hire for event 18/8/24

Debit from wearorgansing to Jess •

-£50.00GBP
Paid
Venue Hire for 18/08 - Deposit

Debit from wearorgansing to Jess •

-£50.00GBP
Paid
phone topup

Debit from wearorgansing to Ioan •

-£10.00GBP
Paid
leaflets

Debit from wearorgansing to Ioan •

-£27.21GBP
Paid
PHONE TOPUP

Debit from wearorgansing to Ioan •

-£10.00GBP
Paid
topup-December 2022 - march 2023

Debit from wearorgansing to Ioan •

-£10.00GBP
Paid
topup - march

Debit from wearorgansing to Ioan •

-£10.00GBP
Paid
transport to event (22ND MARCH)

Debit from wearorgansing to Ioan •

-£9.99GBP
Paid
refreshments for event

Debit from wearorgansing to Ioan •

-£10.19GBP
Paid
refreshments for event

Debit from wearorgansing to Ioan •

-£11.36GBP
Paid
transfer of donations.

Credit from wearorgansing to wearorgansing •

+£571.79GBP
Completed
Added funds #623521
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