Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
-£12.08GBP
Paid
Reimbursement #33628
-£16.49GBP
Paid
Reimbursement #33656
-£21.50GBP
Paid
Reimbursement #33532

Debit from Leytonstone COVID-19 Mutual Aid to Incognito

-£24.99GBP
Paid
Reimbursement #33533

Debit from Leytonstone COVID-19 Mutual Aid to Andy Derwent

-£14.05GBP
Paid
Reimbursement #33377
-£13.79GBP
Paid
Reimbursement #32798
Contribution #87248
Contribution #101361

Debit from Leytonstone COVID-19 Mutual Aid to Sue House

-£16.20GBP
Paid
Reimbursement #32301
-£85.00GBP
Paid
Invoice #32205
food & beverage

Debit from Leytonstone COVID-19 Mutual Aid to William Wan

-£28.04GBP
Paid
Reimbursement #32176

Debit from Leytonstone COVID-19 Mutual Aid to Incognito

-£38.77GBP
Paid
Reimbursement #32257
+£100.00GBP
Completed
Contribution #128027
-£11.58GBP
Paid
Reimbursement #32028

Debit from Leytonstone COVID-19 Mutual Aid to Sue House

-£26.05GBP
Paid
Reimbursement #31884
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