Open Collective
Open Collective
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Food & Solidarity
Budget

Transactions

All transactions
All
Contribution, Expense
Petrol claim - 45p/mile 24th march

Credit from Elswick Mutual Aid to Food & Solidarity •

+£22.59GBP
Paid
Reimbursement #130062
bread for parcels from asda 11th feb

Credit from Food & Solidarity to Food & Solidarity •

+£37.30GBP
Paid
Reimbursement #124224
flyers

Credit from Food & Solidarity to Food & Solidarity •

+£25.00GBP
Paid
Reimbursement #123844
application on behalf of annmarie s

Credit from Elswick Solidarity Fund to Food & Solidarity •

+£30.00GBP
Paid
Reimbursement #110172
application on behalf of S Rennie

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

+£24.00GBP
Paid
Reimbursement #105891
application on behalf of m Jasour

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

+£24.00GBP
Paid
Reimbursement #105893
Room Hire - Dilston Methodist Church 2hrs for £15/hr

Credit from Community Protection & Defence to Food & Solidarity •

+£30.00GBP
Paid
Invoice #113525
Financial contribution to Community Protection In the Cos...

Debit from Food & Solidarity to Community Protection & Defence •

-£30.00GBP
Completed
Contribution #602564
Financial contribution to community meal (Donation to meal)

Debit from Food & Solidarity to community meal •

-£300.00GBP
Completed
Contribution #574292
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