Transactions
All transactions
All
Contribution, Expense
All
-£100.00GBP
Paid
Invoice #189274
+£100.00GBP
Completed
Contribution #739092
-£18.20GBP
Paid
Reimbursement #183545
Debit from Connected Latinas to Carla Etiene Mendonca da Silva •
-£12.95GBP
Paid
Reimbursement #183546
-£1,672.50GBP
Paid
Reimbursement #183551
-£13.86GBP
Paid
Reimbursement #182415
Debit from Connected Latinas to Carla Etiene Mendonca da Silva •
-£5.80GBP
Paid
Reimbursement #182417
-£22.75GBP
Paid
Reimbursement #182419
-£20.00GBP
Paid
Reimbursement #182418
Debit from Connected Latinas to Carla Etiene Mendonca da Silva •
-£12.40GBP
Paid
Reimbursement #178833
-£10.00GBP
Paid
Reimbursement #177643
-£8.97GBP
Paid
Reimbursement #177642
-£10.45GBP
Paid
Reimbursement #176617
Debit from Connected Latinas to Carla Etiene Mendonca da Silva •
-£5.99GBP
Paid
Reimbursement #176620
Debit from Connected Latinas to Carla Etiene Mendonca da Silva •
-£9.50GBP
Paid
Reimbursement #176621