Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from SE15 Community Fund to L.L

-£50.00GBP
Paid
Invoice #191390

Debit from SE15 Community Fund to NB

-£50.00GBP
Paid
Grant #191193

Debit from SE15 Community Fund to Ta

-£50.00GBP
Paid
Grant #191150
-£50.00GBP
Paid
Grant #191116

Debit from SE15 Community Fund to Mirabel Bih

-£50.00GBP
Paid
Invoice #191044
-£50.00GBP
Paid
Grant #190280

Debit from SE15 Community Fund to Junior brown

-£50.00GBP
Paid
Invoice #190970
-£50.00GBP
Paid
Grant #191042
-£50.00GBP
Paid
Invoice #190894
-£50.00GBP
Paid
Grant #191049

Debit from SE15 Community Fund to Ann On

-£50.00GBP
Paid
Reimbursement #190893

Debit from SE15 Community Fund to Bianca

-£50.00GBP
Paid
Invoice #190744

Debit from SE15 Community Fund to CHEZ

-£50.00GBP
Paid
Invoice #190267
Invoice #190453
Invoice #190892
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