Open Collective
Open Collective

Transactions

All transactions
All
Contribution, Expense
-£49.96GBP
Paid
Reimbursement #93748
-£810.00GBP
Paid
Invoice #93755
-£810.00GBP
Paid
Invoice #93754

Debit from Foreign Birds to Kinga Krzyminska

-£10.78GBP
Paid
Reimbursement #93753

Debit from Foreign Birds to Kinga Krzyminska

-£14.00GBP
Paid
Reimbursement #93752

Debit from Foreign Birds to Kinga Krzyminska

-£8.00GBP
Paid
Reimbursement #93751

Debit from Foreign Birds to Kinga Krzyminska

-£43.50GBP
Paid
Reimbursement #93750

Debit from Foreign Birds to Kinga Krzyminska

-£14.75GBP
Paid
Reimbursement #93746

Debit from Foreign Birds to Kinga Krzyminska

-£28.00GBP
Paid
Reimbursement #93744

Debit from Foreign Birds to Kinga Krzyminska

-£20.78GBP
Paid
Reimbursement #93743

Debit from Foreign Birds to Kinga Krzyminska

-£135.00GBP
Paid
Reimbursement #93742
+£2,000.00GBP
Completed
Contribution #524787
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