Open Collective
Open Collective
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Food & Solidarity
Budget

Submitted Expenses

All expenses
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Member fees

from Food & Solidarity to Arthur's Hill Solidarity Fund •

£9.00 GBP
Reimbursement #131079
Pending
payout method
Bank account

Petrol claim - 45p/mile 24th march

from Food & Solidarity to Elswick Mutual Aid •

£22.59 GBP
Reimbursement #130062
Paid
payout method
Bank account

membership arrears AO

from Food & Solidarity to Arthur's Hill Solidarity Fund •

£6.00 GBP
Invoice #124801
Pending
payout method
Open Collective

bread for parcels from asda 11th feb

from Food & Solidarity to Food & Solidarity •

£37.30 GBP
Reimbursement #124224
Paid
payout method
Bank account

F and S members fees

from Food & Solidarity to Arthur's Hill Solidarity Fund •

£12.00 GBP
Reimbursement #123886
Pending
payout method
Bank account

flyers

from Food & Solidarity to Food & Solidarity •

£25.00 GBP
Reimbursement #123844
Paid
payout method
Bank account

Food and solidarity member fees

from Food & Solidarity to Elswick Solidarity Fund •

£12.00 GBP
Reimbursement #123549
Pending
payout method
Bank account

F and S members fees

from Food & Solidarity to Elswick Solidarity Fund •

£15.00 GBP
Reimbursement #123548
Pending
payout method
Bank account

F and S members fees

from Food & Solidarity to Arthur's Hill Solidarity Fund •

£18.00 GBP
Reimbursement #123136
Pending
payout method
Bank account

F & S member fees

from Food & Solidarity to Arthur's Hill Solidarity Fund •

£15.00 GBP
Reimbursement #123103
Pending
payout method
Bank account
Page Total:£171.89 GBP

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