Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Board expenses (internal governance) to Young Trustees Movement

-£1,000.00GBP
Paid
Invoice #192426

Debit from Blog post stipends to Millicent Wenlock

-£35.00GBP
Paid
Invoice #188475
invoice
-£24.49GBP
Paid
Reimbursement #186792
Reimbursement #187308
-£18.39GBP
Paid
Reimbursement #185965
-£5.75GBP
Paid
Reimbursement #185966
+£200.00GBP
Completed
Added funds #733567
-£200.00GBP
Completed
Added funds #733566
+£200.00GBP
Refunded
Added funds #733566
Reimbursement #184162
-£28.44GBP
Paid
Reimbursement #183493

Debit from Blog post stipends to Danielle Desouza

-£35.00GBP
Paid
Invoice #182105
invoice
journalism

Debit from Ambassador's budget to Joe Stockley

-£35.00GBP
Paid
Invoice #177335

Debit from Ambassador's budget to Anthony Wheeler

-£35.00GBP
Paid
Invoice #177221

Debit from Blog post stipends to Deeqo shire

-£35.00GBP
Paid
Invoice #180026
Page of 9