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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Reimbursement of payment to

Credit from Brent Solidarity Fund to Sandra • October 4, 2021

+£30.00GBP

Paid

Reimbursement #51679

Gift cards, phone top ups.

Credit from Welsh Harp Mutual Aid Group to Sandra • April 16, 2021

+£340.00GBP

Paid

Reimbursement #36484

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