Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Young Cooperators Network to Molly Newhouse

-£122.00GBP
Paid
Reimbursement #210379
-£2,000.00GBP
Paid
Invoice #210380
-£85.46GBP
Paid
Reimbursement #207456
-£190.94GBP
Paid
Reimbursement #207457
Invoice #206870
Reimbursement #206051
-£49.45GBP
Paid
Reimbursement #206330
-£70.00GBP
Paid
Invoice #204119
-£65.79GBP
Paid
Reimbursement #205309
-£44.95GBP
Paid
Reimbursement #204234
-£85.60GBP
Paid
Reimbursement #204102
-£55.00GBP
Paid
Invoice #205310
-£100.00GBP
Paid
Invoice #202650
-£113.70GBP
Paid
Reimbursement #204473

Debit from Young Cooperators Network to PO

-£31.40GBP
Paid
Reimbursement #204747
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