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Cooperation Town
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Transactions

All transactions
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Added funds, Contribution, Expense
All
Monthly financial contribution to Cooperation Town (Friend)

Credit from Sheridan Kates to Cooperation Town •

+£10.00GBP
Completed
Contribution #83649
Monthly financial contribution to Cooperation Town (Suppo...

Credit from Olivia Ward to Cooperation Town •

+£25.00GBP
Completed
Contribution #81622
December invoices

Credit from Cooperation Holly Lodge to Cooperation Town •

+£91.51GBP
Paid
Invoice #185156
november invoice

Credit from Cooperation Holly Lodge to Cooperation Town •

+£110.16GBP
Paid
Invoice #181879
GOLR running expense

Debit from Cooperation Town to Marian Malaki •

-£158.72GBP
Paid
Reimbursement #184434
Monthly financial contribution to Cooperation Town (Friend)

Credit from Alex Jelly to Cooperation Town •

+£10.00GBP
Completed
Contribution #594505
Monthly financial contribution to Cooperation Town (Friend)

Credit from Peter to Cooperation Town •

+£10.00GBP
Completed
Contribution #529314
Monthly financial contribution to Cooperation Town (Friend)

Credit from Lee Robinson to Cooperation Town •

+£10.00GBP
Completed
Contribution #101348
Monthly financial contribution to Cooperation Town

Credit from Incognito to Cooperation Town •

+£5.00GBP
Completed
Contribution #96819
Monthly financial contribution to Cooperation Town (Friend)

Credit from Sheridan Kates to Cooperation Town •

+£10.00GBP
Completed
Contribution #83649
Monthly financial contribution to Cooperation Town (Suppo...

Credit from Olivia Ward to Cooperation Town •

+£25.00GBP
Completed
Contribution #81622
Cooperation Town cleaning materials

Debit from Cooperation Town to Marian Malaki •

-£38.38GBP
Paid
Reimbursement #184436
GOLR TV licence

Debit from Cooperation Town to Nicola Bacton •

-£159.00GBP
Paid
Reimbursement #183627
golr
Door bumpers and table leg castors

Debit from Cooperation Town to Nicola Bacton •

-£26.98GBP
Paid
Reimbursement #183628
GOLR - filter cup papers

Debit from Cooperation Town to Nicola Bacton •

-£24.43GBP
Paid
Reimbursement #184215
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