Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
-£340.00GBP
Paid
Reimbursement #36484
-£30.00GBP
Paid
Reimbursement #34365

Debit from Welsh Harp Mutual Aid Group to Print Connections

-£130.00GBP
Paid
Invoice #28365

Credit from The Social Change Nest to Welsh Harp Mutual Aid Group

+£500.00GBP
Completed
Added funds #98100
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