Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Behalf Nicole matheson food and medical

Credit from Arthur's Hill Solidarity Fund to Kelly • November 3, 2022

+£30.00GBP

Paid

Invoice #96877

Behalf James Hyatt medical ND bills

Credit from Elswick Solidarity Fund to Kelly • September 2, 2022

+£30.00GBP

Paid

Grant #88503

Behalf Brenda matheson medical and bills

Credit from Elswick Solidarity Fund to Kelly • September 2, 2022

+£30.00GBP

Paid

Grant #88506

Behalf Nicole Matheson food nd medical

Credit from Arthur's Hill Solidarity Fund to Kelly • August 3, 2022

+£30.00GBP

Paid

Reimbursement #84829

Behalf of brenda matheson food and medical

Credit from Elswick Solidarity Fund to Kelly • June 22, 2022

+£30.00GBP

Paid

Reimbursement #76863

Behalf of James Hyatt food nd medical

Credit from Elswick Solidarity Fund to Kelly • June 17, 2022

+£21.00GBP

Paid

Reimbursement #76864

Behalf Nicole Matheson food and medical

Credit from Elswick Solidarity Fund to Kelly • May 13, 2022

+£30.00GBP

Paid

Reimbursement #71095

Food nd medical

Credit from Elswick Solidarity Fund to Kelly • April 4, 2022

+£30.00GBP

Paid

Reimbursement #66163

Ford nd medical

Credit from Elswick Solidarity Fund to Kelly • April 4, 2022

+£30.00GBP

Paid

Reimbursement #62961

Behalf James Hyatt

Credit from Elswick Solidarity Fund to Kelly • December 23, 2021

+£30.00GBP

Paid

Reimbursement #57801

Refund of "Behalf James Hyatt"

Debit from Kelly to Elswick Solidarity Fund • December 23, 2021

-£30.00GBP

Completed

Reimbursement #57801

Behalf Nicole matheson

Credit from Elswick Solidarity Fund to Kelly • December 22, 2021

+£30.00GBP

Paid

Reimbursement #57802

Behalf James Hyatt

Credit from Elswick Solidarity Fund to Kelly • December 20, 2021

+£30.00GBP

Refunded

Reimbursement #57801

Behalf brenda matheson

Credit from Elswick Solidarity Fund to Kelly • December 20, 2021

+£30.00GBP

Paid

Reimbursement #57800

Behalf brenda matheson

Credit from Elswick Solidarity Fund to Kelly • November 10, 2021

+£30.00GBP

Paid

Reimbursement #51854

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