Transactions
All transactions
All
Expense
Credit from Leytonstone COVID-19 Mutual Aid to Andy Derwent •
+£27.10GBP
Paid
Reimbursement #45765
Credit from Leytonstone COVID-19 Mutual Aid to Andy Derwent •
+£25.53GBP
Paid
Reimbursement #45039
+£10.69GBP
Paid
Reimbursement #44046
+£23.33GBP
Paid
Reimbursement #38963
+£18.48GBP
Paid
Reimbursement #38202
+£20.13GBP
Paid
Reimbursement #37305
Credit from Leytonstone COVID-19 Mutual Aid to Andy Derwent •
+£22.23GBP
Paid
Reimbursement #34764
Credit from Leytonstone COVID-19 Mutual Aid to Andy Derwent •
+£12.08GBP
Paid
Reimbursement #33628
Credit from Leytonstone COVID-19 Mutual Aid to Andy Derwent •
+£14.05GBP
Paid
Reimbursement #33377
Credit from Leytonstone COVID-19 Mutual Aid to Andy Derwent •
+£13.11GBP
Paid
Reimbursement #26834
+£33.85GBP
Paid
Invoice #26195
+£14.75GBP
Paid
Reimbursement #23669
+£12.35GBP
Paid
Reimbursement #22729
+£27.83GBP
Paid
Reimbursement #22382
Credit from Leytonstone COVID-19 Mutual Aid to Andy Derwent •
+£32.00GBP
Paid
Reimbursement #22221