SouthMasks CV19 Support Group

Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense, Platform tip

Payment Method

All

Ann Waller Expenses

Credit from SouthMasks CV19 Support Group to SouthMasks CV19 Support Group • November 16, 2020

+£174.09GBP

Paid

Reimbursement #27993

Financial contribution to SouthMasks CV19 Support Group

Debit from SouthMasks CV19 Support Group to SouthMasks CV19 Support Group • July 24, 2020

-£70.00GBP

Completed

Contribution #87126

Financial contribution to SouthMasks CV19 Support Group

Debit from SouthMasks CV19 Support Group to SouthMasks CV19 Support Group • July 7, 2020

-£10.00GBP

Completed

Contribution #85284

Financial contribution to SouthMasks CV19 Support Group

Debit from SouthMasks CV19 Support Group to SouthMasks CV19 Support Group • July 7, 2020

-£10.00GBP

Completed

Contribution #85283

Financial contribution to Open Collective

Debit from SouthMasks CV19 Support Group to Open Collective • July 7, 2020

-$5.66USD

Completed

Platform tip #85282

Financial contribution to SouthMasks CV19 Support Group

Debit from SouthMasks CV19 Support Group to SouthMasks CV19 Support Group • July 7, 2020

-£30.00GBP

Completed

Contribution #85282

Financial contribution to SouthMasks CV19 Support Group

Debit from SouthMasks CV19 Support Group to SouthMasks CV19 Support Group • June 11, 2020

-£12.00GBP

Completed

Contribution #81860

Financial contribution to SouthMasks CV19 Support Group

Debit from SouthMasks CV19 Support Group to SouthMasks CV19 Support Group • June 11, 2020

-£20.00GBP

Completed

Contribution #81859

Financial contribution to SouthMasks CV19 Support Group

Debit from SouthMasks CV19 Support Group to SouthMasks CV19 Support Group • June 11, 2020

-£5.00GBP

Completed

Contribution #81858

Financial contribution to SouthMasks CV19 Support Group

Debit from SouthMasks CV19 Support Group to SouthMasks CV19 Support Group • June 11, 2020

-£10.00GBP

Completed

Contribution #81857

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