Open Collective
Open Collective

Submitted Expenses


All expenses
All methods
All
All
Newest First
£74.53 GBP
Reimbursement #71184
Paid
payout method
Bank account
£80.10 GBP
Reimbursement #43691
Paid
payout method
Bank account
£86.93 GBP
Reimbursement #40951
Paid
payout method
Bank account
£98.99 GBP
Reimbursement #40950
Paid
payout method
Bank account
£23.20 GBP
Reimbursement #40947
Paid
payout method
Bank account

from Katie Higgins to Cooperation Town

£45.00 GBP
Invoice #34454
Paid
payout method
Bank account
Page Total:~ $494.67 USD

Payment processor fees may apply.

Page of 1