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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Electricity/ Gas top up for AG

Credit from Kensal Green Mutual Aid to Linda • January 27, 2021

+£20.00GBP

Paid

Reimbursement #32547

Funds sent to DS to top up gas/electricity

Credit from Kensal Green Mutual Aid to Linda • January 8, 2021

+£10.00GBP

Paid

Reimbursement #31291

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