Open Collective
Open Collective
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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
-£500.00GBP
Paid
Reimbursement #23094
+£1,000.00GBP
Completed
Contribution #86459
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