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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 (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
Invoices June

Credit from Cooperation Holly Lodge to Cooperation Town •

+£86.58GBP
Paid
Invoice #220771
Face paints for garden party 14 Sept

Debit from Cooperation Town to kevin •

-£28.99GBP
Paid
Reimbursement #221673
Food Hygiene Certificate Training

Debit from Cooperation Town to Saul •

-£24.00GBP
Paid
Reimbursement #221396
Stationery and office supplies

Debit from Cooperation Town to Saul •

-£49.99GBP
Paid
Reimbursement #220510
Monthly financial contribution to Cooperation Town

Credit from Daniel Garside to Cooperation Town •

+£2.00GBP
Completed
Contribution #763396
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 (Friend)

Credit from Sheridan Kates to Cooperation Town •

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

Credit from Incognito to Cooperation Town •

+£5.00GBP
Completed
Contribution #96819
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
first day travel

Debit from Cooperation Town to kevin •

-£3.50GBP
Paid
Reimbursement #217740
Travel - Hackney meeting

Debit from Cooperation Town to Shiri Shalmy •

-£16.90GBP
Paid
Reimbursement #214740
Enfield Travel

Debit from Cooperation Town to William Lim •

-£21.90GBP
Paid
Reimbursement #208516
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