Transactions
All transactions
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Contribution, Expense
All
-£31.54GBP
Paid
Reimbursement #37800
+£5.00GBP
Completed
Contribution #75481
+£5.00GBP
Completed
Contribution #75481
+£5.00GBP
Completed
Contribution #75481
+£5.00GBP
Completed
Contribution #75481
+£5.00GBP
Completed
Contribution #75481
Debit from SouthMasks CV19 Support Group to Tammy E Thomas •
-£48.51GBP
Paid
Reimbursement #27990
-£174.09GBP
Paid
Reimbursement #27993
+£5.00GBP
Completed
Contribution #75481
+£5.00GBP
Completed
Contribution #75481
Debit from SouthMasks CV19 Support Group to Ryan Sillence •
-£44.23GBP
Paid
Invoice #24975
+£50.00GBP
Completed
Contribution #94375
+£5.00GBP
Completed
Contribution #93861
+£5.00GBP
Completed
Contribution #75481
+£5.00GBP
Completed
Contribution #91011