Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Financial support food/gas

Credit from SE15 Community Fund to Chris devall • November 16, 2020

+£50.00GBP

Paid

Invoice #27996

Food shopping electric and gas

Credit from SE15 Community Fund to Chris devall • October 14, 2020

+£50.00GBP

Paid

Invoice #26298

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