Submitted Expenses

Type

All expenses

Payout

All methods

Period

Amount

All

Status

All

Order

Newest First

Expenses

from Chika to Newham Solidarity Fund • March 1, 2023

£50.00 GBP

Reimbursement #125846

Pending

payout method

Bank account

Expenses

from Chika to Newham Solidarity Fund • February 1, 2023

£50.00 GBP

Grant #121076

Paid

payout method

Bank account

Expenses

from Chika to Newham Solidarity Fund • January 3, 2023

£50.00 GBP

Grant #116780

Paid

payout method

Bank account

Expenses

from Chika to Newham Solidarity Fund • December 1, 2022

£50.00 GBP

Grant #110173

Rejected

payout method

Bank account

Expenses

from Chika to Newham Solidarity Fund • November 25, 2022

£50.00 GBP

Reimbursement #109120

Rejected

payout method

Bank account

Expenses

from Chika to Newham Solidarity Fund • September 30, 2022

£50.00 GBP

Reimbursement #98895

Rejected

payout method

Bank account

Expenses

from Chika to Newham Solidarity Fund • August 31, 2022

£50.00 GBP

Reimbursement #92427

Rejected

payout method

Bank account

Expenses

from Chika to Newham Solidarity Fund • July 31, 2022

£50.00 GBP

Grant #88403

Paid

payout method

Bank account

Expenses

from Chika to Newham Solidarity Fund • June 30, 2022

£50.00 GBP

Reimbursement #84618

Paid

payout method

Bank account

Expenses

from Chika to Newham Solidarity Fund • June 1, 2022

£50.00 GBP

Reimbursement #79785

Rejected

payout method

Bank account

Page Total:~ $570.14 USD

Payment processor fees may apply.

Page of 3