Open Collective
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Kelly
Budget

Transactions

All transactions
All
Expense
All
Behalf Brenda matheson foodnd medical

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #218352
Behalf Nicole matheson medical and food

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #214053
Behalf James Hyatt medical and bus fare

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #214052
Behalf Brenda matheson food ND medical

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #209638
Behalf Nicole matheson medical food

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #205002
Behalf James Hyatt medical

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #205001
Behalf Brenda matheson food and medical

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #205000
Behalf Nicole matheson medical

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Invoice #196215
Behalf James Hyatt medical

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Invoice #196216
Behalf Brenda matheson medical and bus fares

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Invoice #196219
Behalf James Hyatt food and medical

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #186475
Behalf Nicole matheson medical

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #186474
Behalf Brenda matheson food and travel

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #186473
Behalf Nicole matheson food ND medical

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #179762
Behalf Brenda matheson food ND medical

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #179764
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