Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from SE15 Community Fund to Alex Procel

-£50.00GBP
Paid
Invoice #186089

Debit from SE15 Community Fund to C S

-£50.00GBP
Paid
Invoice #186250

Debit from SE15 Community Fund to Ann On

-£50.00GBP
Paid
Reimbursement #186225
-£50.00GBP
Paid
Invoice #186090

Debit from SE15 Community Fund to Polly

-£50.00GBP
Paid
Reimbursement #186176
+£10.75GBP
Completed
Contribution #665434
Contribution #661000
+£10.75GBP
Completed
Contribution #128066

Credit from Jo Johnson to Winter Fundraiser 2023

+£120.00GBP
Completed
Contribution #733011
-£50.00GBP
Paid
Invoice #185300

Debit from SE15 Community Fund to LRF

-£50.00GBP
Paid
Grant #185145

Debit from SE15 Community Fund to Olubukola

-£50.00GBP
Paid
Invoice #185324

Debit from SE15 Community Fund to CHEZ

-£50.00GBP
Paid
Invoice #185277

Debit from SE15 Community Fund to J.union

-£50.00GBP
Paid
Grant #185293

Debit from SE15 Community Fund to N j davis

-£50.00GBP
Paid
Invoice #185291
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