🌳 Forest Mutual Aid 🌳

All ways to contribute

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

13072020/E10/01B

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

-£16.20GBP

Paid

Reimbursement #22185

09072020/E10/01

Debit from 🌳 Forest Mutual Aid 🌳 to Ben Patterson • July 14, 2020

-£28.05GBP

Paid

Reimbursement #21904

Boscombe Avenue 07072020/E10/001

Debit from 🌳 Forest Mutual Aid 🌳 to Graham Read • July 12, 2020

-£9.59GBP

Paid

Reimbursement #21688

Boscombe Avenue 07072020/E10/002

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

-£20.33GBP

Paid

Reimbursement #21689

Boscombe Avenue 07072020/E10/001

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

-£15.26GBP

Paid

Reimbursement #21687

30062020/e10/02 Chelmsford Road AC

Debit from 🌳 Forest Mutual Aid 🌳 to Amanda Connolly • July 6, 2020

-£7.78GBP

Paid

Reimbursement #21518

Financial contribution to Forest Ward Covid-19 Mutual Aid UK

Credit from Forest Ward Covid-19 Mutual Aid UK to 🌳 Forest Mutual Aid 🌳 • July 3, 2020

+£540.64GBP

Completed

Contribution #84659

Boscombe Avenue 30/06/2020/E10/001

Debit from 🌳 Forest Mutual Aid 🌳 to Graham Read • July 3, 2020

-£34.75GBP

Paid

Reimbursement #21312

Debit from 🌳 Forest Mutual Aid 🌳 to Marian Custance • July 2, 2020

-£28.44GBP

Paid

Reimbursement #21331

Knotts Green Mews 26062020/E10/002

Debit from 🌳 Forest Mutual Aid 🌳 to Graham Read • June 28, 2020

-£18.06GBP

Paid

Reimbursement #21018

Debit from 🌳 Forest Mutual Aid 🌳 to Tony Li • June 28, 2020

-£18.85GBP

Paid

Reimbursement #21010

22062020/E10/003

Debit from 🌳 Forest Mutual Aid 🌳 to Debbie Walker • June 25, 2020

-£25.01GBP

Paid

Reimbursement #20824

Essex Road 22062020/E10/001

Debit from 🌳 Forest Mutual Aid 🌳 to Graham Read • June 25, 2020

-£24.29GBP

Paid

Reimbursement #20800

22062020/E10/002 Shopping reimbursement

Debit from 🌳 Forest Mutual Aid 🌳 to Camilla Harding • June 25, 2020

-£22.35GBP

Paid

Reimbursement #20762

Colchester Road 21062020/E10/001

Debit from 🌳 Forest Mutual Aid 🌳 to Graham Read • June 22, 2020

-£22.76GBP

Paid

Reimbursement #20699

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