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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Group 8 - Granleigh Road - 21/07/2020

Credit from Cathall Ward Covid-19 Mutual Aid to Jack Robertson • July 22, 2020

+£28.00GBP

Paid

Reimbursement #22429

Group 8 - Granleigh Road - 19/04/2020

Credit from Cathall Ward Covid-19 Mutual Aid to Jack Robertson • April 19, 2020

+£20.00GBP

Paid

Reimbursement #16208

other

Refund of "Group 8 - Granleigh Road - 15/04/2020"

Debit from Jack Robertson to Cathall Ward Covid-19 Mutual Aid • April 17, 2020

-£17.58GBP

Completed

Reimbursement #15993

food & beverage

Group 8 - Granleigh Road - 15/04/2020

Credit from Cathall Ward Covid-19 Mutual Aid to Jack Robertson • April 17, 2020

+£17.58GBP

Refunded

Reimbursement #15993

food & beverage

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