Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All
Reimbursement #162322
+£1,700.00GBP
Paid
Reimbursement #129873
Reimbursement #118350

Credit from Lewisham Donation Hub to SARA JM

+£598.80GBP
Paid
Reimbursement #111588
Contribution #588435
+£340.00GBP
Paid
Reimbursement #100877

Credit from Lewisham Donation Hub to SARA JM

+£784.68GBP
Paid
Reimbursement #97241

Credit from Lewisham Donation Hub to SARA JM

+£179.80GBP
Paid
Reimbursement #91387
+£170.00GBP
Paid
Reimbursement #87810
+£170.00GBP
Paid
Reimbursement #87652

Credit from Lewisham Donation Hub to SARA JM

+£390.00GBP
Paid
Reimbursement #86745

Credit from Lewisham Donation Hub to SARA JM

+£498.00GBP
Paid
Reimbursement #86656
+£520.00GBP
Paid
Reimbursement #82676

Credit from Lewisham Donation Hub to SARA JM

+£498.00GBP
Paid
Reimbursement #80704
Reimbursement #73697
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