🌳 Forest Mutual Aid 🌳

All ways to contribute

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

Essex Road 28072020/E10/001

Debit from 🌳 Forest Mutual Aid 🌳 to Graham Read • August 8, 2020

-£30.67GBP

Paid

Reimbursement #22763

Moyers Rd 25072020/E10/001

Debit from 🌳 Forest Mutual Aid 🌳 to Graham Read • August 8, 2020

-£17.38GBP

Paid

Reimbursement #22557

Lea Bridge Road 27052020/E10 /001

Debit from 🌳 Forest Mutual Aid 🌳 to Graham Read • August 8, 2020

-£24.11GBP

Paid

Reimbursement #19150

Essex Road 02082020/E10/02

Debit from 🌳 Forest Mutual Aid 🌳 to Graham Read • August 5, 2020

-£32.48GBP

Paid

Reimbursement #23087

29072020/E10/01

Debit from 🌳 Forest Mutual Aid 🌳 to Tony Li • August 4, 2020

-£24.00GBP

Paid

Reimbursement #22940

17072020/E10/001

Debit from 🌳 Forest Mutual Aid 🌳 to Marian Custance • August 3, 2020

-£24.10GBP

Paid

Reimbursement #22936

31072020/e10/02

Debit from 🌳 Forest Mutual Aid 🌳 to Charlotte Li • August 3, 2020

-£26.23GBP

Paid

Reimbursement #23003

28072020/e10/02

Debit from 🌳 Forest Mutual Aid 🌳 to Amanda Connolly • August 1, 2020

-£11.56GBP

Paid

Reimbursement #22812

Job number 28072020-E10-01A

Debit from 🌳 Forest Mutual Aid 🌳 to Tony Li • July 29, 2020

-£13.60GBP

Paid

Reimbursement #22765

Debit from 🌳 Forest Mutual Aid 🌳 to Danielle King • July 29, 2020

-£45.52GBP

Paid

Reimbursement #22647

Leyton High Rd 22072020/E10/001

Debit from 🌳 Forest Mutual Aid 🌳 to Graham Read • July 29, 2020

-£13.62GBP

Paid

Reimbursement #22445

Essex Road 160720/E10/01

Debit from 🌳 Forest Mutual Aid 🌳 to Graham Read • July 17, 2020

-£26.38GBP

Paid

Reimbursement #22158

Green Zone Shop

Debit from 🌳 Forest Mutual Aid 🌳 to Anne Onwusiri • July 17, 2020

-£13.48GBP

Paid

Reimbursement #18709

13072020/E10/01A

Debit from 🌳 Forest Mutual Aid 🌳 to Anne Onwusiri • July 17, 2020

-£20.91GBP

Paid

Reimbursement #22184

14072020/E10/01

Debit from 🌳 Forest Mutual Aid 🌳 to Anne Onwusiri • July 17, 2020

-£20.08GBP

Paid

Reimbursement #22186

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