Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Leytonstone COVID-19 Mutual Aid to Anne Davies • November 29, 2024

+£85.09GBP

Paid

Reimbursement #229541

Food stocks, admin material, kitchen equipment

Credit from Leytonstone COVID-19 Mutual Aid to Anne Davies • November 20, 2024

+£173.71GBP

Paid

Reimbursement #228181

Equipment for kitchen

Credit from Leytonstone COVID-19 Mutual Aid to Anne Davies • November 6, 2024

+£196.25GBP

Paid

Invoice #227135

Purchase of food

Credit from Leytonstone COVID-19 Mutual Aid to Anne Davies • October 16, 2024

+£56.60GBP

Paid

Invoice #224558

food & beverage

Food purchased for community cafe

Credit from Leytonstone COVID-19 Mutual Aid to Anne Davies • August 19, 2024

+£140.01GBP

Paid

Reimbursement #216362

Purchase of food for community cafe 2nd July 2024

Credit from Leytonstone COVID-19 Mutual Aid to Anne Davies • July 5, 2024

+£63.49GBP

Paid

Reimbursement #210004

Leaflet printing costs for summer kitchen

Credit from Leytonstone COVID-19 Mutual Aid to Anne Davies • May 22, 2024

+£59.95GBP

Paid

Reimbursement #203302

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