SS
Contributions
Budget
Transparent and open finances.
Electric and food
from SS to SE15 Community Fund •
-£50.00 GBP
Pending
Invoice #227110
Electric and food
from SS to SE15 Community Fund •
-£50.00 GBP
Paid
Invoice #206765
Food and Electric
from SS to SE15 Community Fund •
-£50.00 GBP
Paid
Invoice #175900
↑ Total contributed
--.-- GBP
↓ Total received with expenses
£300.00 GBP