Submitted Expenses

Type

All expenses

Payout

All methods

Period

Amount

All

Status

All

Order

Newest First

Financial support

from Olubukola to SE15 Community Fund • January 1, 2023

£50.00 GBP

Invoice #116241

Paid

payout method

Bank account

Financial support

from Olubukola to SE15 Community Fund • December 1, 2022

£50.00 GBP

Invoice #109891

Paid

payout method

Bank account

Financial support

from Olubukola to SE15 Community Fund • November 1, 2022

£50.00 GBP

Invoice #104980

Paid

payout method

Bank account

Financial support

from Olubukola to SE15 Community Fund • October 1, 2022

£50.00 GBP

Invoice #98946

Paid

payout method

Bank account

Financial support

from Olubukola to SE15 Community Fund • September 2, 2022

£50.00 GBP

Invoice #92681

Paid

payout method

Bank account

Financial support

from Olubukola to SE15 Community Fund • August 2, 2022

£50.00 GBP

Invoice #88723

Rejected

payout method

Bank account

Financial support

from Olubukola to SE15 Community Fund • August 1, 2022

£50.00 GBP

Invoice #88482

Paid

payout method

Bank account

Financial support

from Olubukola to SE15 Community Fund • July 1, 2022

£50.00 GBP

Invoice #84792

Paid

payout method

Bank account

Financial support

from Olubukola to SE15 Community Fund • May 29, 2022

£50.00 GBP

Invoice #79212

Paid

payout method

Bank account

Page Total:~ $461.83 USD

Payment processor fees may apply.

Page of 1