Open Collective
Open Collective

Transactions

All transactions
All
Contribution, Expense
-£31.92GBP
Paid
Reimbursement #105779
-£340.00GBP
Paid
Reimbursement #105777
-£13.00GBP
Paid
Reimbursement #105778

Debit from Mindful Art Club to Peggy Melmoth

-£34.56GBP
Paid
Reimbursement #107517
-£15.00GBP
Paid
Reimbursement #106503

Debit from Mindful Art Club to Emma Sprawson

-£14.39GBP
Paid
Reimbursement #105769
-£57.50GBP
Paid
Reimbursement #105774
-£340.00GBP
Paid
Reimbursement #105776
-£340.00GBP
Paid
Invoice #96918
-£340.00GBP
Paid
Invoice #96917
-£300.00GBP
Paid
Reimbursement #92362

Debit from Mindful Art Club to Peggy Melmoth

-£143.88GBP
Paid
Reimbursement #91664
-£59.62GBP
Paid
Reimbursement #87540
Reimbursement #87476

Debit from Mindful Art Club to Emma Sprawson

-£9.00GBP
Paid
Reimbursement #87497
Page of 4