Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Grocery’s and electric

Credit from Goose Green Solidarity Fund to Danielle • September 6, 2021

+£50.00GBP

Paid

Reimbursement #48242

Gas electric and grocery’s

Credit from Goose Green Solidarity Fund to Danielle • August 20, 2021

+£50.00GBP

Paid

Reimbursement #45934

Debt collectors Southwark council

Credit from Goose Green Solidarity Fund to Danielle • August 2, 2021

+£50.00GBP

Paid

Reimbursement #42560

Credit from Goose Green Solidarity Fund to Danielle • June 25, 2021

+£50.00GBP

Paid

Reimbursement #40694

Grocery shopping

Credit from Goose Green Solidarity Fund to Danielle • March 10, 2021

+£50.00GBP

Paid

Reimbursement #35148

Gas and electric and grocery’s

Credit from Goose Green Solidarity Fund to Danielle • February 3, 2021

+£50.00GBP

Paid

Reimbursement #33024

Grocery’s electric and gas

Credit from Goose Green Solidarity Fund to Danielle • January 4, 2021

+£50.00GBP

Paid

Reimbursement #31034

Telecommunication bill

Credit from Goose Green Solidarity Fund to Danielle • December 4, 2020

+£50.00GBP

Paid

Reimbursement #29074

Gas electric and food

Credit from Goose Green Solidarity Fund to Danielle • November 13, 2020

+£47.50GBP

Paid

Reimbursement #26784

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