Transactions


All transactions
All
All

Expenses

by Tammy E Thomas11/16/2020

-£48.51GBP
Paid
Receipt #27990

Ann Waller Expenses

by SouthMasks CV19 Support Group11/16/2020

-£174.09GBP
Paid
Receipt #27993

Monthly financial contribution to Southampton CV19 Suppor...

from Heather woods11/1/2020

+£5.00GBP
Completed

Monthly financial contribution to Southampton CV19 Suppor...

from Heather woods10/1/2020

+£5.00GBP
Completed

Diesel

by Ryan Sillence9/30/2020

-£42.69GBP
Paid
Invoice #24975

Financial contribution to SouthMasks CV19 Support Group

from Amy Jenkins9/28/2020

+£50.00GBP
Completed

Financial contribution to SouthMasks CV19 Support Group (...

from Trent Eriksson9/22/2020

+£5.00GBP
Completed

Monthly financial contribution to Southampton CV19 Suppor...

from Heather woods9/1/2020

+£5.00GBP
Completed

Financial contribution to SouthMasks CV19 Support Group

from Marie8/28/2020

+£5.00GBP
Completed

Financial contribution to SouthMasks CV19 Support Group

from Incognito8/24/2020

+£5.00GBP
Completed

Financial contribution to SouthMasks CV19 Support Group (...

from Incognito8/22/2020

+£15.00GBP
Completed

CG (Nee P) Has sourced and paid for

by Christine Grafton8/12/2020

-£457.76GBP
Paid
Receipt #17427

Financial contribution to SouthMasks CV19 Support Group (...

from Mrs. Beryl Knight8/10/2020

+£10.00GBP
Completed

Financial contribution to SouthMasks CV19 Support Group

from Kelly lawton8/8/2020

+£10.00GBP
Completed

Monthly financial contribution to Southampton CV19 Suppor...

from Heather woods8/2/2020

+£5.00GBP
Completed
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