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
Debit from SE15 Community Fund to Karen Daniela Moreno Betancourt •
-£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