Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Goose Green Solidarity Fund to Juluis Odiase • November 2, 2021

+£50.00GBP

Paid

Invoice #51649

Credit from Goose Green Solidarity Fund to Juluis Odiase • August 23, 2021

+£50.00GBP

Paid

Invoice #48139

Credit from Goose Green Solidarity Fund to Juluis Odiase • August 2, 2021

+£50.00GBP

Paid

Invoice #42082

Credit from Goose Green Solidarity Fund to Juluis Odiase • May 4, 2021

+£50.00GBP

Paid

Invoice #39693

Credit from Goose Green Solidarity Fund to Juluis Odiase • April 6, 2021

+£50.00GBP

Paid

Invoice #36398

Credit from Goose Green Solidarity Fund to Juluis Odiase • March 1, 2021

+£50.00GBP

Paid

Invoice #34420

Refund of "Electric "

Debit from Juluis Odiase to Goose Green Solidarity Fund • February 26, 2021

-£50.00GBP

Completed

Invoice #34420

Credit from Goose Green Solidarity Fund to Juluis Odiase • February 26, 2021

+£50.00GBP

Refunded

Invoice #34420

Credit from Goose Green Solidarity Fund to Juluis Odiase • January 25, 2021

+£50.00GBP

Paid

Invoice #32288

Credit from Goose Green Solidarity Fund to Juluis Odiase • January 4, 2021

+£50.00GBP

Paid

Invoice #30534

Credit from Goose Green Solidarity Fund to Juluis Odiase • November 13, 2020

+£50.00GBP

Paid

Invoice #26754

Refund of "Electric "

Debit from Juluis Odiase to Goose Green Solidarity Fund • November 11, 2020

-£50.00GBP

Completed

Invoice #26754

Credit from Goose Green Solidarity Fund to Juluis Odiase • November 11, 2020

+£50.00GBP

Refunded

Invoice #26754

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