Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from SE15 Community Fund to Michelle •
-£30.00GBP
Paid
Invoice #216151
Debit from SE15 Community Fund to Anita Beeden •
-£50.00GBP
Paid
Reimbursement #213842
Debit from SE15 Community Fund to Patricia Attere •
-£50.00GBP
Paid
Reimbursement #213943
Debit from SE15 Community Fund to Ann On •
-£50.00GBP
Paid
Reimbursement #213737
Debit from SE15 Community Fund to Rachel •
-£50.00GBP
Paid
Grant #213840
Debit from SE15 Community Fund to Ta •
-£50.00GBP
Paid
Grant #213959
Debit from SE15 Community Fund to Jasmine Mccalla •
-£50.00GBP
Paid
Grant #213807
Debit from SE15 Community Fund to Zuwaira Abdulmalik-Atta •
-£50.00GBP
Paid
Invoice #213712
Debit from SE15 Community Fund to EH •
-£50.00GBP
Paid
Grant #213770
Debit from SE15 Community Fund to Gladys •
-£50.00GBP
Paid
Invoice #213859
Debit from SE15 Community Fund to Alina Mihaela Nacev •
-£50.00GBP
Paid
Grant #213809
Debit from SE15 Community Fund to Helen ojeme •
-£50.00GBP
Paid
Invoice #213781
Debit from SE15 Community Fund to MA •
-£50.00GBP
Paid
Grant #213950
Debit from SE15 Community Fund to Francis Beeden •
-£50.00GBP
Paid
Reimbursement #213845
Debit from SE15 Community Fund to AW •
-£50.00GBP
Paid
Invoice #213804