Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Blog post stipends to Craig Poku

-£35.00GBP
Paid
Invoice #170570
-£150.00GBP
Paid
Invoice #168443

Debit from Board expenses (internal governance) to Bola Ajose

-£400.00GBP
Paid
Invoice #164849
-£53.10GBP
Paid
Reimbursement #164037

Debit from Blog post stipends to Rebecca Broad

-£35.00GBP
Paid
Invoice #160990
-£350.00GBP
Paid
Invoice #157502

Debit from Ambassador's budget to Tamanna miah

-£25.50GBP
Paid
Reimbursement #155982
-£300.00GBP
Paid
Invoice #154751
Invoice #153023
-£300.00GBP
Paid
Invoice #152616
+£200.00GBP
Completed
Added funds #676434
+£5,000.00GBP
Completed
Added funds #676433

Debit from Ambassador's budget to Stan lee Lawler

-£35.00GBP
Paid
Invoice #146314
+£200.00GBP
Completed
Added funds #666217
-£60.00GBP
Paid
Reimbursement #143573
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