Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Gas and electric

Credit from Goose Green Solidarity Fund to Tereasa West • March 31, 2021

+£50.00GBP

Paid

Invoice #35928

Credit from Goose Green Solidarity Fund to Tereasa West • January 13, 2021

+£50.00GBP

Paid

Invoice #30397

Gas and electric

Credit from Goose Green Solidarity Fund to Tereasa West • November 12, 2020

+£50.00GBP

Paid

Invoice #26879

Credit from Goose Green Solidarity Fund to Tereasa West • July 31, 2020

+£50.00GBP

Paid

Invoice #22884

Credit from Goose Green Solidarity Fund to Tereasa West • June 24, 2020

+£50.00GBP

Paid

Invoice #20896

Credit from Goose Green Solidarity Fund to Tereasa West • June 9, 2020

+£50.00GBP

Paid

Invoice #19929

Credit from Goose Green Solidarity Fund to Tereasa West • May 20, 2020

+£50.00GBP

Paid

Invoice #18634

Credit from Goose Green Solidarity Fund to Tereasa West • May 6, 2020

+£50.00GBP

Paid

Invoice #17690

Credit from Goose Green Solidarity Fund to Tereasa West • April 22, 2020

+£50.00GBP

Paid

Invoice #16477

communications

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