Transactions
All transactions
All
Contribution, Expense
All
-£35.00GBP
Paid
Reimbursement #78209
+£30.00GBP
Completed
Contribution #541646
Debit from May Day Event to Food & Solidarity •
-£90.00GBP
Paid
Reimbursement #78026
Credit from Guest to May Day Event •
+£50.00GBP
Completed
Contribution #538547
Credit from al to May Day Event •
+£10.00GBP
Completed
Contribution #538545
+£10.00GBP
Completed
Contribution #536772
Credit from Camilla to May Day Event •
+£25.00GBP
Completed
Contribution #536241
+£10.00GBP
Completed
Contribution #535749
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