Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Debit from Leytonstone COVID-19 Mutual Aid to Anne Davies

-£85.09GBP
Paid
Reimbursement #229541
-£152.00GBP
Paid
Reimbursement #228733
Reimbursement #228181
-£196.25GBP
Paid
Invoice #227135
-£56.60GBP
Paid
Invoice #224558
food & beverage

Debit from Leytonstone COVID-19 Mutual Aid to Sue Toole

-£256.43GBP
Paid
Reimbursement #219976

Debit from Leytonstone COVID-19 Mutual Aid to Sue Toole

-£76.83GBP
Paid
Reimbursement #219979
-£45.00GBP
Paid
Invoice #219693
-£140.01GBP
Paid
Reimbursement #216362
-£540.00GBP
Paid
Invoice #212726
Reimbursement #210004
-£211.74GBP
Paid
Reimbursement #208656
Reimbursement #203302
-£170.52GBP
Paid
Reimbursement #198282
other
+£3,500.00GBP
Completed
Contribution #753510
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