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Jean Ramsey
Budget

Transactions

All transactions
All
Expense
FoodShare Equipment

Credit from SMETRA covid-19 to Jean Ramsey •

+£63.70GBP
Paid
Reimbursement #39032
FoodShare Equipmet and Venue Electricity

Credit from SMETRA covid-19 to Jean Ramsey •

+£147.50GBP
Paid
Reimbursement #38770
FoodShare Venue Electricity

Credit from SMETRA covid-19 to Jean Ramsey •

+£35.00GBP
Paid
Reimbursement #38439
FoodShare Venue Electricity

Credit from SMETRA covid-19 to Jean Ramsey •

+£25.00GBP
Paid
Reimbursement #37972
FoodShare Equipment

Credit from SMETRA covid-19 to Jean Ramsey •

+£30.92GBP
Paid
Reimbursement #37100
FoodShare Equipment

Credit from SMETRA covid-19 to Jean Ramsey •

+£73.11GBP
Paid
Reimbursement #34873
FoodShare/Food Hygiene Certifcate

Credit from SMETRA covid-19 to Jean Ramsey •

+£25.00GBP
Paid
Reimbursement #33823
FoodShare Equipment

Credit from SMETRA covid-19 to Jean Ramsey •

+£40.08GBP
Paid
Reimbursement #33816
Refund of "FoodShare/Food Hygiene Certifcate"

Debit from Jean Ramsey to SMETRA covid-19 •

-£25.00GBP
Completed
Reimbursement #33823
FoodShare/Food Hygiene Certifcate

Credit from SMETRA covid-19 to Jean Ramsey •

+£25.00GBP
Refunded
Reimbursement #33823
Food

Credit from SMETRA covid-19 to Jean Ramsey •

+£111.41GBP
Paid
Reimbursement #33027
Food Share Bags/Equipment

Credit from SMETRA covid-19 to Jean Ramsey •

+£29.78GBP
Paid
Reimbursement #31622
Food Bags for St Matthew's Food Share.

Credit from SMETRA covid-19 to Jean Ramsey •

+£16.10GBP
Paid
Reimbursement #30446
Food Share Bags/Equip

Credit from SMETRA covid-19 to Jean Ramsey •

+£13.99GBP
Paid
Reimbursement #30276
Carrier Bags for St Matthew's Food Share Foo

Credit from SMETRA covid-19 to Jean Ramsey •

+£12.00GBP
Paid
Reimbursement #29657
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