Transactions
All transactions
All
Contribution, Expense
All
Debit from Leytonstone COVID-19 Mutual Aid to Sue House •
-£15.50GBP
Paid
Reimbursement #18230
Debit from Leytonstone COVID-19 Mutual Aid to Emma Feltham •
-£11.10GBP
Paid
Reimbursement #18367
-£40.05GBP
Paid
Reimbursement #18366
-£35.12GBP
Paid
Reimbursement #18075
-£16.56GBP
Paid
Reimbursement #17981
food & beverage
-£18.90GBP
Paid
Reimbursement #17855
-£44.67GBP
Paid
Reimbursement #17685
-£48.64GBP
Paid
Reimbursement #17816
-£31.17GBP
Paid
Reimbursement #17842
-£24.98GBP
Paid
Reimbursement #17576
-£23.03GBP
Paid
Reimbursement #17327
-£14.75GBP
Paid
Reimbursement #17187
communications
Debit from Leytonstone COVID-19 Mutual Aid to Sue House •
-£21.00GBP
Paid
Reimbursement #17188
-£45.65GBP
Paid
Reimbursement #17123
Debit from Leytonstone COVID-19 Mutual Aid to William Wan •
-£48.64GBP
Paid
Reimbursement #17122