Open Collective
Open Collective

Submitted Expenses


All expenses
All methods
All
All
Newest First
£810.00 GBP
Reimbursement #139694
Paid
payout method
Bank account
£56.58 GBP
Reimbursement #139692
Paid
payout method
Bank account
£3,750.00 GBP
Invoice #139689
Rejected
payout method
Bank account
£1,370.40 GBP
Invoice #134041
Paid
payout method
Bank account
£440.40 GBP
Reimbursement #133663
Paid
payout method
Bank account

from Sandra Freij to Parents For Future UK

£3,750.00 GBP
Invoice #128012
Paid
payout method
Bank account
£143.88 GBP
Reimbursement #117929
Paid
payout method
Bank account
£3,300.00 GBP
Invoice #117928
Paid
payout method
Bank account
£468.00 GBP
Reimbursement #111653
Paid
payout method
Bank account
£63.19 GBP
Reimbursement #108883
Paid
payout method
Bank account
Page Total:~ $15,118.66 USD

Payment processor fees may apply.

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