Ramone peterkin

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Goose Green Solidarity Fund to Ramone peterkin • October 4, 2021

+£50.00GBP

Paid

Invoice #51591

Credit from Goose Green Solidarity Fund to Ramone peterkin • August 23, 2021

+£50.00GBP

Paid

Invoice #48107

Food & Energy Bill

Credit from Goose Green Solidarity Fund to Ramone peterkin • August 4, 2021

+£50.00GBP

Paid

Invoice #44243

Credit from Goose Green Solidarity Fund to Ramone peterkin • May 4, 2021

+£50.00GBP

Paid

Invoice #39603

Credit from Goose Green Solidarity Fund to Ramone peterkin • March 8, 2021

+£50.00GBP

Paid

Invoice #34946

Request for expense

Credit from Goose Green Solidarity Fund to Ramone peterkin • December 4, 2020

+£50.00GBP

Paid

Invoice #28749

Credit from Goose Green Solidarity Fund to Ramone peterkin • November 13, 2020

+£50.00GBP

Paid

Invoice #27261

Credit from Goose Green Solidarity Fund to Ramone peterkin • October 7, 2020

+£50.00GBP

Paid

Invoice #25705

Refund of "Expense "

Debit from Ramone peterkin to Goose Green Solidarity Fund • October 6, 2020

-£50.00GBP

Completed

Invoice #25705

Credit from Goose Green Solidarity Fund to Ramone peterkin • October 2, 2020

+£50.00GBP

Refunded

Invoice #25705

Credit from Goose Green Solidarity Fund to Ramone peterkin • September 2, 2020

+£50.00GBP

Paid

Invoice #24431

Credit from Goose Green Solidarity Fund to Ramone peterkin • August 1, 2020

+£50.00GBP

Paid

Invoice #22069

Credit from Goose Green Solidarity Fund to Ramone peterkin • July 1, 2020

+£50.00GBP

Paid

Invoice #21198

Credit from Goose Green Solidarity Fund to Ramone peterkin • June 18, 2020

+£50.00GBP

Paid

Invoice #20362

Request for expense

Credit from Goose Green Solidarity Fund to Ramone peterkin • June 4, 2020

+£50.00GBP

Paid

Invoice #19416

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