Open Collective

Submitted Expenses

Type

All expenses

Payout

All methods

Period

Amount

All

Status

All

Order

Newest First

Payment of water bill

from Mariam Bendu to SE15 Community Fund • April 2, 2022

£50.00 GBP

Reimbursement #70682

Paid

payout method

Bank account

Payment of water bill

from Mariam Bendu to SE15 Community Fund • March 1, 2022

£50.00 GBP

Reimbursement #65660

Paid

payout method

Bank account

payment of water bill

from Mariam Bendu to SE15 Community Fund • February 2, 2022

£50.00 GBP

Reimbursement #62947

Paid

payout method

Bank account

Financial support

from Mariam Bendu to SE15 Community Fund • January 2, 2022

£50.00 GBP

Reimbursement #59956

Paid

payout method

Bank account

financial support

from Mariam Bendu to SE15 Community Fund • December 2, 2021

£50.00 GBP

Reimbursement #57218

Paid

payout method

Bank account

financial support

from Mariam Bendu to SE15 Community Fund • November 2, 2021

£50.00 GBP

Reimbursement #54453

Paid

payout method

Bank account

Financial support

from Mariam Bendu to SE15 Community Fund • October 4, 2021

£50.00 GBP

Reimbursement #51891

Paid

payout method

Bank account

financial support

from Mariam Bendu to SE15 Community Fund • September 3, 2021

£50.00 GBP

Reimbursement #49308

Paid

payout method

Bank account

financial support

from Mariam Bendu to SE15 Community Fund • August 3, 2021

£50.00 GBP

Invoice #46885

Paid

payout method

Bank account

financial support

from Mariam Bendu to SE15 Community Fund • July 4, 2021

£50.00 GBP

Invoice #44557

Paid

payout method

Bank account

Page Total:~ $608.09 USD

Payment processor fees may apply.

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