Transactions
All transactions
All
Contribution, Expense
All
-£10.50GBP
Paid
Reimbursement #15437
food & beverage
Debit from Leytonstone COVID-19 Mutual Aid to Sue House •
-£8.50GBP
Paid
Reimbursement #15438
food & beverage
-£10.30GBP
Paid
Reimbursement #15439
food & beverage
-£10.95GBP
Paid
Invoice #15441
food & beverage
-£1.95GBP
Paid
Reimbursement #15442
food & beverage
-£12.85GBP
Paid
Reimbursement #15443
food & beverage
-£7.38GBP
Paid
Reimbursement #15444
food & beverage
-£15.55GBP
Paid
Reimbursement #15445
food & beverage
-£29.64GBP
Paid
Reimbursement #15450
food & beverage
-£309.00GBP
Paid
Invoice #15448
other
-£13.21GBP
Paid
Reimbursement #15412
food & beverage
Debit from Leytonstone COVID-19 Mutual Aid to Emma Feltham •
-£1.74GBP
Paid
Reimbursement #15220
communications
-£19.97GBP
Paid
Reimbursement #15221
communications
-£21.05GBP
Paid
Reimbursement #15223
communications
-£48.61GBP
Paid
Reimbursement #15354
food & beverage