Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

GOLR running expense

Credit from Cooperation Town to Marian Malaki • June 5, 2024

+£18.47GBP

Paid

Reimbursement #205345

GOLR general food cost

Credit from Cooperation Town to Marian Malaki • April 24, 2024

+£20.01GBP

Paid

Reimbursement #199399

GOLR running expense

Credit from Cooperation Town to Marian Malaki • February 7, 2024

+£158.72GBP

Paid

Reimbursement #184434

Cooperation Town cleaning materials

Credit from Cooperation Town to Marian Malaki • January 29, 2024

+£38.38GBP

Paid

Reimbursement #184436

GOLR Operating expenses

Credit from Cooperation Town to Marian Malaki • January 10, 2024

+£17.65GBP

Paid

Reimbursement #181425

Living room expense

Credit from Cooperation Town to Marian Malaki • December 11, 2023

+£32.32GBP

Paid

Reimbursement #173766

Credit from Cooperation Town to Marian Malaki • December 11, 2023

+£7.29GBP

Paid

Reimbursement #176517

Living room supply from Booker

Credit from Cooperation Town to Marian Malaki • October 13, 2023

+£257.25GBP

Paid

Reimbursement #166126

GOLR - kitchen supply

Credit from Cooperation Town to Marian Malaki • October 6, 2023

+£15.91GBP

Paid

Reimbursement #165043

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