All ways to contribute

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

vehicle equipment and related costs

Debit from CONVOY4UKRAINE to James • October 16, 2024

-£195.46GBP

Paid

Reimbursement #224583

Truck, fuel, ferry - mar convoy

Debit from CONVOY4UKRAINE to James • September 30, 2024

-£1,425.07GBP

Paid

Reimbursement #221865

Debit from CONVOY4UKRAINE to David Attridge • September 9, 2024

-£859.00GBP

Paid

Invoice #208276

additional sundry expenses from March convoy

Debit from CONVOY4UKRAINE to James Crawford • April 29, 2024

-£213.09GBP

Paid

Reimbursement #200056

Vehicle related expenses from March 4 convoy

Debit from CONVOY4UKRAINE to James Crawford • April 17, 2024

-£388.06GBP

Paid

Reimbursement #198158

Van & Diesel costs

Debit from CONVOY4UKRAINE to Declan Culhane • April 10, 2024

-£290.43GBP

Paid

Reimbursement #197491

Fuel for Mazda J+P

Debit from CONVOY4UKRAINE to Peter Zahemszky • April 4, 2024

-£319.45GBP

Paid

Reimbursement #196541

Debit from CONVOY4UKRAINE to David Attridge • March 22, 2024

-£3,250.00GBP

Paid

Reimbursement #192413

Debit from CONVOY4UKRAINE to The Social Change Nest • February 16, 2024

-£42.00GBP

Paid

Invoice #185760

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