Transactions
All transactions
All
Contribution, Expense
All
+£100.00GBP
Paid
Reimbursement #47666
+£71.00GBP
Paid
Reimbursement #47667
+£102.75GBP
Paid
Reimbursement #46226
+£81.15GBP
Paid
Reimbursement #46225
+£537.14GBP
Paid
Reimbursement #39848
+£74.72GBP
Paid
Reimbursement #37677
+£31.54GBP
Paid
Reimbursement #37800
Credit from SouthMasks CV19 Support Group to Tammy E Thomas •
+£48.51GBP
Paid
Reimbursement #27990
Credit from SouthMasks CV19 Support Group to Tammy E Thomas •
+£37.95GBP
Paid
Invoice #20361
-£10.00GBP
Completed
Contribution #81282
-£20.00GBP
Completed
Contribution #81281
-£20.00GBP
Completed
Contribution #77588
-£20.00GBP
Completed
Contribution #77586
-£10.00GBP
Completed
Contribution #77141
-£20.00GBP
Completed
Contribution #76246
Page of 1