Transactions
All transactions
All
Expense
+£26.65GBP
Paid
Reimbursement #25513
+£3.49GBP
Paid
Reimbursement #22460
+£8.20GBP
Paid
Reimbursement #21401
Credit from Leytonstone COVID-19 Mutual Aid to Carol Plaskowski •
+£10.00GBP
Paid
Reimbursement #20482
+£8.70GBP
Paid
Reimbursement #20314
Credit from Leytonstone COVID-19 Mutual Aid to Carol Plaskowski •
+£36.70GBP
Paid
Reimbursement #20310
+£25.70GBP
Paid
Reimbursement #19581
Credit from Leytonstone COVID-19 Mutual Aid to Carol Plaskowski •
+£10.20GBP
Paid
Reimbursement #19580
+£12.00GBP
Paid
Reimbursement #19088
+£34.80GBP
Paid
Reimbursement #18867
+£25.70GBP
Paid
Reimbursement #18749
+£2.62GBP
Paid
Reimbursement #18747
Credit from Leytonstone COVID-19 Mutual Aid to Carol Plaskowski •
+£23.00GBP
Paid
Reimbursement #18226
+£16.56GBP
Paid
Reimbursement #17981
food & beverage
Credit from Leytonstone COVID-19 Mutual Aid to Carol Plaskowski •
+£23.03GBP
Paid
Reimbursement #17327
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