Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Contribution, Expense
All
Contribution #98704
Contribution #100444
Contribution #70965
Reimbursement #26980
+£10.00GBP
Completed
Contribution #98706
Contribution #98704
Contribution #98703
-£10.59GBP
Paid
Reimbursement #26482
Contribution #96857

Debit from Southampton COVID-19 Mutual Aid Group to Joy STOKES

-£39.71GBP
Paid
Reimbursement #26152
+£38.30GBP
Completed
Contribution #96072
-£18.82GBP
Paid
Reimbursement #25958
Contribution #70965

Debit from Southampton COVID-19 Mutual Aid Group to Christine Bynam

-£16.33GBP
Paid
Invoice #25699
food & beverage
communications
Contribution #94482
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