Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Debit from York Together to ZEBRA19

-£75.00GBP
Paid
Invoice #211140

Debit from York Together to ZEBRA19

-£75.00GBP
Paid
Invoice #215110

Debit from York Together to Atoosa Khatiri

-£43.80GBP
Paid
Reimbursement #213449
-£38.80GBP
Paid
Reimbursement #209584

Debit from York Together to Atoosa Khatiri

-£35.85GBP
Paid
Reimbursement #205903
-£36.00GBP
Paid
Reimbursement #205134
-£36.00GBP
Paid
Reimbursement #205135
-£96.55GBP
Paid
Invoice #199212
-£29.03GBP
Paid
Reimbursement #196980
-£28.80GBP
Paid
Reimbursement #192558
-£2,000.00GBP
Paid
Invoice #189704

Debit from York Together to Jan Garrill

-£25.00GBP
Paid
Invoice #188653

Debit from York Together to Hilary

-£479.99GBP
Paid
Reimbursement #183568
-£36.00GBP
Paid
Reimbursement #179270
-£150.00GBP
Paid
Reimbursement #163078
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