Transactions
All transactions
All
Added funds, Contribution, Expense
All
-£200.00GBP
Paid
Invoice #164516
+£200.00GBP
Completed
Invoice #164516
-£200.00GBP
Refunded
Invoice #164516
-£28.70GBP
Paid
Reimbursement #48796
Debit from Dudden Hill Mutual Aid Group to Valda Kampf •
-£22.68GBP
Paid
Reimbursement #46425
Debit from Dudden Hill Mutual Aid Group to Kieumy •
-£30.00GBP
Paid
Reimbursement #45898
-£50.00GBP
Paid
Reimbursement #45900
-£28.99GBP
Paid
Reimbursement #45902
-£23.99GBP
Paid
Reimbursement #45903
Debit from Dudden Hill Mutual Aid Group to Kieumy •
-£35.88GBP
Paid
Reimbursement #41919
other
-£15.00GBP
Paid
Reimbursement #41917
Debit from Dudden Hill Mutual Aid Group to Valda Kampf •
-£20.00GBP
Paid
Reimbursement #40026
Debit from Dudden Hill Mutual Aid Group to Valda Kampf •
-£20.00GBP
Paid
Reimbursement #37347
Debit from Dudden Hill Mutual Aid Group to Robert Chester •
-£13.90GBP
Paid
Reimbursement #34744
Debit from Dudden Hill Mutual Aid Group to Kieumy •
-£50.00GBP
Paid
Reimbursement #34573