Transactions
All transactions
All
Contribution, Expense
Debit from Ketra Foodbank to Lara Daniel •
-£200.00GBP
Paid
Invoice #27536
Debit from Ketra Foodbank to Lara Daniel •
-£300.00GBP
Paid
Invoice #25457
Debit from Ketra Foodbank to Lara Daniel •
-£500.00GBP
Paid
Reimbursement #23094
+£1,000.00GBP
Completed
Contribution #86459
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