Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from SE15 Community Fund to Graham Denton

-£50.00GBP
Paid
Invoice #161837

Debit from SE15 Community Fund to MK

-£50.00GBP
Paid
Invoice #161859

Debit from SE15 Community Fund to Isaiah williams

-£50.00GBP
Paid
Invoice #161840

Debit from SE15 Community Fund to Jamie ramdin

-£50.00GBP
Paid
Invoice #160468

Debit from SE15 Community Fund to GW

-£50.00GBP
Paid
Invoice #161517

Debit from SE15 Community Fund to Alex Procel

-£50.00GBP
Paid
Invoice #160274

Debit from SE15 Community Fund to Lamara Lewin

-£50.00GBP
Paid
Invoice #161313

Debit from SE15 Community Fund to MC

-£50.00GBP
Paid
Invoice #161317

Debit from SE15 Community Fund to Helon Bibi

-£50.00GBP
Paid
Reimbursement #160694

Debit from SE15 Community Fund to Mary Jimoh

-£50.00GBP
Paid
Invoice #160893

Credit from Jamie ramdin to SE15 Community Fund

+£50.00GBP
Completed
Invoice #160468
-£50.00GBP
Paid
Invoice #159509

Debit from SE15 Community Fund to Fatima Belgahri

-£50.00GBP
Paid
Invoice #160311

Debit from SE15 Community Fund to AW

-£50.00GBP
Paid
Invoice #160425

Debit from SE15 Community Fund to Jamie ramdin

-£50.00GBP
Refunded
Invoice #160468
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