Open Collective
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Sherene M
Budget

Transactions

All transactions
All
Expense
All
Grant on behalf S

Credit from Elswick Solidarity Fund to Sherene M •

+£30.00GBP
Paid
Reimbursement #189728
Bookers

Credit from Food & Solidarity to Sherene M •

+£220.77GBP
Paid
Reimbursement #176169
Grant on behalf S

Credit from Arthur's Hill Solidarity Fund to Sherene M •

+£30.00GBP
Paid
Reimbursement #167279
Grant on behalf Mags

Credit from Arthur's Hill Solidarity Fund to Sherene M •

+£30.00GBP
Paid
Reimbursement #161044
First aid kits

Credit from Food & Solidarity to Sherene M •

+£20.89GBP
Paid
Reimbursement #162848
application on behalf Saleh

Credit from Arthur's Hill Solidarity Fund to Sherene M •

+£30.00GBP
Paid
Reimbursement #158821
Member fee arrears f and s

Credit from Arthur's Hill Solidarity Fund to Sherene M •

+£21.00GBP
Paid
Reimbursement #153353
F and s members fees

Credit from Arthur's Hill Solidarity Fund to Sherene M •

+£21.00GBP
Paid
Reimbursement #153340
Member fee arrears

Credit from Arthur's Hill Solidarity Fund to Sherene M •

+£15.00GBP
Paid
Reimbursement #153339
ASDA shop 2nd June

Credit from Food & Solidarity to Sherene M •

+£91.75GBP
Paid
Reimbursement #142443
Grant on behalf Mags

Credit from Arthur's Hill Solidarity Fund to Sherene M •

+£30.00GBP
Paid
Reimbursement #139827
ASDA order 8 June

Credit from Food & Solidarity 2nd Chapter Pilot to Sherene M •

+£85.55GBP
Paid
Reimbursement #144607
ASDA order 16 June

Credit from Food & Solidarity 2nd Chapter Pilot to Sherene M •

+£73.45GBP
Paid
Reimbursement #144610
Asda order 28th April

Credit from Arthur's Hill Mutual Aid to Sherene M •

+£95.69GBP
Paid
Reimbursement #137996
ASDA order for 12th May

Credit from Arthur's Hill Mutual Aid to Sherene M •

+£85.95GBP
Paid
Reimbursement #138838
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