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Cooperation Town
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Transactions

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Added funds, Contribution, Expense
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Monthly financial contribution to Cooperation Town

Credit from Incognito to Cooperation Town •

+£5.00GBP
Completed
Contribution #96819
Monthly financial contribution to Cooperation Town (Friend)

Credit from Sheridan Kates to Cooperation Town •

+£10.00GBP
Completed
Contribution #83649
Monthly financial contribution to Cooperation Town (Suppo...

Credit from Olivia Ward to Cooperation Town •

+£25.00GBP
Completed
Contribution #81622
Monthly financial contribution to Cooperation Town (Friend)

Credit from Lee Robinson to Cooperation Town •

+£10.00GBP
Completed
Contribution #101348
Invoice May

Credit from Cooperation Holly Lodge to Cooperation Town •

+£84.29GBP
Paid
Invoice #208770
Garden Volunteers refreshments

Debit from Cooperation Town to Shiri Shalmy •

-£10.77GBP
Paid
Reimbursement #209648
Monthly financial contribution to Gospel Oak Community Po...

Credit from Daniel Garside to Gospel Oak Community Power Wash •

+£2.00GBP
Completed
Contribution #763398
Monthly financial contribution to Cooperation Town

Credit from Daniel Garside to Cooperation Town •

+£2.00GBP
Completed
Contribution #763396
Monthly financial contribution to Cooperation Town (Friend)

Credit from Peter to Cooperation Town •

+£10.00GBP
Completed
Contribution #529314
Monthly financial contribution to Cooperation Town

Credit from Incognito to Cooperation Town •

+£5.00GBP
Completed
Contribution #96819
Monthly financial contribution to Cooperation Town (Friend)

Credit from Sheridan Kates to Cooperation Town •

+£10.00GBP
Completed
Contribution #83649
Monthly financial contribution to Cooperation Town (Friend)

Credit from Lee Robinson to Cooperation Town •

+£10.00GBP
Completed
Contribution #101348
Monthly financial contribution to Cooperation Town (Suppo...

Credit from Olivia Ward to Cooperation Town •

+£25.00GBP
Completed
Contribution #81622
Travel - enfield

Debit from Cooperation Town to William Lim •

-£18.75GBP
Paid
Reimbursement #207684
Hackney recruitment event 13 June

Debit from Cooperation Town to Shiri Shalmy •

-£45.02GBP
Paid
Reimbursement #207111
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