Transactions
All transactions
All
Contribution, Expense
All
Debit from Croydon COVID-19 Mutual Aid to Ben Taylor •
-£0.45GBP
Paid
Invoice #93849
Debit from Croydon COVID-19 Mutual Aid to Accommodation Action •
-£335.75GBP
Paid
Reimbursement #48661
Debit from Croydon COVID-19 Mutual Aid to Accommodation Action •
-£57.31GBP
Paid
Reimbursement #48660
Debit from Croydon COVID-19 Mutual Aid to Ben Taylor •
-£43.27GBP
Paid
Reimbursement #38666
Debit from Croydon COVID-19 Mutual Aid to Ben Taylor •
-£43.20GBP
Paid
Reimbursement #38668
-£500.00GBP
Paid
Invoice #38665
Financial contribution to Croydon COVID-19 Mutual Aid
Credit from InGiving (Accommodation Action) to Croydon COVID-19 Mutual Aid •
+£500.00GBP
Completed
Contribution #174720
Debit from Croydon COVID-19 Mutual Aid to Tribal Art Design •
-£500.00GBP
Paid
Invoice #38917
Monthly financial contribution to Croydon COVID-19 Mutual...
Credit from Ella Mason to Croydon COVID-19 Mutual Aid •
+£20.00GBP
Completed
Contribution #95429
Debit from Croydon COVID-19 Mutual Aid to Salvation Army •
-£100.00GBP
Paid
Grant #39446
Monthly financial contribution to Croydon COVID-19 Mutual...
Credit from Ben Hart to Croydon COVID-19 Mutual Aid •
+£10.00GBP
Completed
Contribution #105766
Monthly financial contribution to Croydon COVID-19 Mutual...
Credit from Ella Mason to Croydon COVID-19 Mutual Aid •
+£20.00GBP
Completed
Contribution #95429
Debit from Croydon COVID-19 Mutual Aid to Ben Taylor •
-£143.88GBP
Paid
Reimbursement #35518
-£153.00GBP
Paid
Invoice #35520
-£143.88GBP
Paid
Reimbursement #35521