Open Collective
Open Collective
Loading
Kelly
Budget

Transactions

All transactions
All
Expense
All
Behalf James Hyatt

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Refunded
Reimbursement #57801
Behalf brenda matheson

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #57800
Behalf brenda matheson

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #51854
Behalf james

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #51853
Food nd medical

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #51852
Behalf brenda matheson food and medical

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #49029
Food and medical

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #49027
Behalf Nicole matheson

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #48901
Behalf Nicole Matheson

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #47099
Food and medical on behalf of brenda matheson

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #31117
Food nd medical

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #30701
Food and medical on behalf of Nicole mateson

Credit from Arthur's Hill Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #29220
On be half of brenda matheson for medical and shopping

Credit from Arthur's Hill Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #28831
Medical nd shopping

Credit from Arthur's Hill Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #28190
Electricity

Credit from Elswick Solidarity Fund to Kelly •

+£30.00GBP
Paid
Reimbursement #24784
Page of 5