SAMA TRUSTEES' ANNUAL REPORT 1 April 2024 - 31 March 2025 ## CHARITY NAME: SAMA ## REGISTRATION NUMBER: 1181499 ## ADDRESS: 16 Claremont Close, Orpington, Kent, BR6 7AD ## TRUSTEES: Brittany Pummell – Chair (since 26th July 2020) Clara Shanabrook – Trustee (since 2nd April 2020) Dr Sanaz Yaghmai – Trustee (since 18th June 2020) Eva Oldenbuerger - Trustee (since 2nd October 2022) Eilidh MacGilp - Trustee (since 1st November 2023) ## SAMA STRUCTURE: Sama is an independent community centre, operating outside of camp grounds. Its objective is to relieve the needs of people who are seeking asylum or have been granted refugee status, in particular but not exclusively to those residing in the two refugee camps in Malakasa, Attica, Greece, by providing a safe and welcoming community centre, working both independently and in partnership with other registered organisations, to offer: - (a) practical advice and advocacy - (b) asylum and legal support - (c) social work services - (d) access to medical and healthcare services - (e) and other support services as may be identified in response to the evolving needs of the population supported. The Chair Brittany Pummell is Director of the community center and oversees all operations. She is advised by all trustees on decisions through regular meetings via online video platforms. An example of minutes of such meetings can be found here: (March 2025) https://docs.google.com/document/d/1MmW9wVgVOwVu20rpqHGDzdVyT3nPbGEdeT2yS12Iv go/edit?usp=sharing ## TRUSTEES: Trustees are appointed based on merit, with particular emphasis on their experience in not-for-profit work, immigration, mental health, legal work and financial management. All trustees have direct experience in working with Refugym - the charity’s name prior to Sama that facilitated a community-led gym and sports program inside Malakasa refugee camp. All trustees volunteered with Refugym in Malakasa Camp in 2019. Clara began working with Refugym in 2018. Recognizing the undeniable need for Refugym’s work she returned as a Project for Peace Fellow in 2019 to expand Refugym’s programming. Her work with Refugym and Sama inspired her academic and professional work in asylum resettlement and immigration policy. Sanaz is a trauma-informed practitioner. Her previous career as a psychologist and ongoing passion for healing trauma led her to Refugym in 2019. She volunteered as a yoga teacher and trainer, and in 2020, joined the Board of Trustees. Sanaz offers refugee wellness services with the Afghan community in the USA. Eva started working with Refugym in Malakasa Camp in 2019. As she is an experienced watersports instructor, she initiated and set up the windsurfing and SUP excursions, for which she won the Social Award of the Association of German Watersports School (VDWS). In addition, she wrote her MSc thesis in International Development Studies on participatory dynamics in Malakasa camp and the role Refugym plays for the residents. Eva currently works for The Netherlands Institute of International Relations. Eilidh also worked with Refugym in 2019 in Malakasa camp, offering her skills as a UK qualified PE teacher to enhance the sports program. She is currently training to be a counsellor. ## ACTIVITIES: 1. To relieve the needs of people who are seeking asylum or have been granted refugee status, in particular but not exclusively to those residing in the two refugee camps in Malakasa, Attica, Greece, by providing a safe and welcoming community centre, outside of the camp grounds, working both independently and in partnership with other registered organisations, to offer: - (a) practical advice and advocacy - (b) asylum and legal support - (c) social work services - (d) access to medical and healthcare services - (e) and other support services as may be identified in response to the evolving needs of the population supported. 2. To promote social inclusion for the public benefit by working with people who are socially excluded on the grounds of their immigration status, ethnicity, or displacement, by providing a consistent and independent community space outside of the camps that: - (a) fosters a sense of belonging, safety, and community ownership; (b) facilitates inclusive programmes open to all, regardless of nationality, gender, religion, or background; - (c) promotes cultural understanding and social cohesion between refugees and local residents. 3. To develop the capacity and skills of residents of refugee camps and members of displaced communities, supporting them to identify and meet their needs, and contributing to shaping the services delivered by the community centre. 4. To promote the physical and mental health of people who have experienced forced displacement by providing or facilitating access to: - (a) physical wellbeing activities such as sports and physical activity, and recreational opportunities at the community centre and within Attica; (b) safe, gender-sensitive spaces, including women-only days and wellbeing-focused gatherings; (c) supporting community wellbeing through delivery of psychological first aid trainings and psychosocial support activities. 5. To offer education opportunities through activities delivered at the community centre, including but not limited to: - (a) language lessons - (b) information workshops - (c) practical skills training - (d) recreational activities. ## OBJECTIVES: Sama’s objective is to create a safe space outside of the camp grounds whereby asylum seekers can access services, activities, support, advice and community. ## ACHIEVEMENTS: In November 2024, Sama created a safe space for residents of two refugee camps to seek safety, advice, activities, services and community. Achievements include offering these services seven days a week, 365 days a year. Sama’s ongoing programming offers: - Medical services - Asylum support - Language lessons - Women only days - Children’s activities - A gym - Respite sports activities - Distributions of clothes and hygiene items ## FINANCIAL REVIEW: 1st April 2024 - 31st March 2025 SAMA COOPERATIVE BUSINESS ACCOUNT – SORT CODE 08-92-99 – ACCOUNT NUMBER 65872066: Incoming: £17,001 Outgoing: £20,489 DEBTS: None. ## DETAILS OF RESERVES POLICY: Reserves are held in the Coop Bank & PayPal with a view to being used in the foreseeable future to support the Charity's Objectives. DETAILS OF ANY FUNDS HELD AS A CUSTODIAN TRUSTEE: Non applicable. Incoming and outgoing of Sama funds are tracked in this document: https://docs.google.com/spreadsheets/d/1ZwHgVrr1hMWkbvjEoAahQ4N1a0wevlaKVk0q6WqF 5G0/edit?usp=sharing All receipts for this given time period (01/04/2024 - 31/03/2025) are accounted for in this folder: - = https://drive.google.com/drive/folders/1dyhhRU6Aw9h85CdI8vTB4bvqmvF7lH k?usp sharing **----- Start of picture text -----**
SAMA COOPERATIVE BUSINESS ACCOUNT – SORT CODE 08-92-99 – ACCOUNT NUMBER 65872066 COLOUR CODE
MONTHLY DONATION TOTAL INCOMING:
RECEIPT AMOUNT
DATE IN OUT SOURCE TYPE TOTAL REFERENCE IN EUROS ONE OFF DONATION GBP:
April 2024 PETROL 17001.13
2 25 DAVID GRAY MONTHLY DONATION 13268.2 SERVICE CHARGE
2 41.19 R.C. DE GOEIJ EO MONTHLY DONATION 13309.39 TRAIN TICKET TOTAL OUTGOING:
2 35 STEPHEN NIECHCIAL MONTHLY DONATION 13344.39 SPORTS EQUIPMENT GBP: EUR:
2 50 FRANCESCA GRAY MONTHLY DONATION 13394.39 DIRECTOR STIPEND 20489.03 17081.09
2 25.77 PETROL PETROL 13368.62 702 30 GYM RENOVATION
2 0.7 SERVICE CHARGE CARD PAYMENT 13367.92 RENT / BILLS
2 3.17 OSE TRAIN TICKET 13364.75 703 3.7 PHONE
2 0.08 SERVICE CHARGE CARD PAYMENT 13364.67 CAR
3 30 L MCKENNA DONATION 13394.67
3 11.88 PHARMACY SPORTS EQUIPMENT 13382.79 704 13.86 NO RECEIPT
3 0.32 SERVICE CHARGE CARD PAYMENT 13382.47
3 3.17 OSE TRAIN TICKET 13379.3 705 3.7
3 0.08 SERVICE CHARGE CARD PAYMENT 13379.22
3 2.28 SKLAVENITIS FOOD SHOP 13376.94 706 2.66
3 0.06 SERVICE CHARGE CARD PAYMENT 13376.88
4 10 SUE HOLLANDS DONATION 13386.88
5 14.16 STRIPE DONATION 13401.04
8 57.44 STRIPE DONATION 13458.48
8 20 LUCY CONWAY DONATION 13478.48
8 5 BARBARA SQUIRES MONTHLY DONATION 13483.48
8 42.91 PETROL PETROL 13440.57 707 50
8 1.18 SERVICE CHARGE CARD PAYMENT 13439.39
9 23.98 STRIPE DONATION 13463.37
9 3.01 PADLOCK SPORTS EQUIPMENT 13460.36 708 3.5
9 0.08 SERVICE CHARGE CARD PAYMENT 13460.28
10 50 MARY-JANE STURT DONATION 13510.28
10 624.39 HAPPY TENANT APARTMENT RENT 12885.89 709 700
10 200 BRITTANY PUMMELL DIRECTOR STIPEND 12685.89
10 87.82 JUMBO GYM RENOVATION 12598.07 710 102.28
10 2.41 SERVICE CHARGE CARD PAYMENT 12595.66
10 3.18 OSE TRAIN TICKET 12592.48 711 3.7
10 0.08 SERVICE CHARGE CARD PAYMENT 12592.4
11 81.07 STRIPE DONATION 12673.47
15 28.61 STRIPE DONATION 12702.08
15 25 EA BEKES MONTHLY DONATION 12727.08
15 42.76 PETROL PETROL 12684.32 712 50
**----- End of picture text -----**
|15||1.17||SERVICE CHARGE CARD PAYMENT|12683.15|| |---|---|---|---|---|---|---| |15||3.04|TOLL ROAD|TOLL ROAD|12680.11|713
3.55| |15||0.08||SERVICE CHARGE CARD PAYMENT|12680.03|| |15||3.04|TOLL ROAD|TOLL ROAD|12676.99|714
3.55| |15||0.08||SERVICE CHARGE CARD PAYMENT|12676.91|| |17|10||KATE DORMER|MONTHLY DONATION|12686.91|| |17||3.16|OSE|TRAIN TICKET|12683.75|715
3.7| |17||0.08||SERVICE CHARGE CARD PAYMENT|12683.67|| |18|23.78||STRIPE|MONTHLY DONATION|12707.45|| |18||3.04|TOLL ROAD|TOLL ROAD|12704.41|716
3.55| |18||0.08||SERVICE CHARGE CARD PAYMENT|12704.33|| |18||3.04|TOLL ROAD|TOLL ROAD|12701.29|717
3.55| |18||0.08||SERVICE CHARGE CARD PAYMENT|12701.21|| |19||7.72||GYM RENOVATION|12693.49|718
9| |19||0.21||SERVICE CHARGE CARD PAYMENT|12693.28|| |22|48.17||STRIPE / KATHY BULLOCK|MONTHLY DONATION|12741.45|| |22|247.59||PAUL HETTLER|MONTHLY DONATION|12989.04|| |22||42.88|PETROL|PETROL|12946.16|719
50| |22||1.17||SERVICE CHARGE CARD PAYMENT|12944.99|| |22||10.29|ON THE ROAD|TEAM COFFEES|12934.7|720
12| |22||0.28||SERVICE CHARGE CARD PAYMENT|12934.42|| |22||3.04|TOLL ROAD|TOLL ROAD|12931.38|721
3.55| |22||0.08||SERVICE CHARGE CARD PAYMENT|12931.3|| |24||7.57|LEROY MERLIN|GYM RENOVATION|12923.73|722
8.78| |24||0.2||SERVICE CHARGE CARD PAYMENT|12923.53|| |25|9.47||STRIPE / BEN PUMMELL|MONTHLY DONATION|12933|| |25||47.34|ATM|CLIMBING TRANSLATOR PAYMENT|12885.66|723
50
724
5.93| |25||5.13|BAZAAR|FOOD SHOP|12880.53|| |25||0.14||SERVICE CHARGE CARD PAYMENT|12880.39|| |25||3.07|TOLL ROAD|TOLL ROAD|12877.32|725
3.55| |25||0.08||SERVICE CHARGE CARD PAYMENT|12877.24|| |25||3.07|TOLL ROAD|TOLL ROAD|12874.17|726
3.55| |25||0.08||SERVICE CHARGE CARD PAYMENT|12874.09|| |26||34.42||GYM RENOVATION|12839.67|727
40| |26||0.94||SERVICE CHARGE CARD PAYMENT|12838.73|| |26||28.4||GYM RENOVATION|12810.33|728
33| |26||0.78||SERVICE CHARGE CARD PAYMENT|12809.55|| |29|10||GAIL HILDER|MONTHLY DONATION|12819.55|| |29||105.06||GYM RENOVATION|12714.49|729
122.26| |29||2.88||SERVICE CHARGE CARD PAYMENT|12711.61|| |29||3.05|TOLL ROAD|TOLL ROAD|12708.56|730
3.55| |29||0.08||SERVICE CHARGE CARD PAYMENT|12708.48|| |---|---|---|---|---|---|---| |30||6.87|PARKING|PARKING|12701.61|731
8| |30||0.18||SERVICE CHARGE CARD PAYMENT|12701.43|| |30||3.05|TOLL ROAD|TOLL ROAD|12698.38|732
3.55| |30||0.08||SERVICE CHARGE CARD PAYMENT|12698.3|| |May 2024||||||| |1|25||DAVID GRAY|MONTHLY DONATION|12723.3|| |1|35||STEPHEN NIECHCIAL|MONTHLY DONATION|12758.3|| |1|50||FRANCESCA GRAY|MONTHLY DONATION|12808.3|| |1||200|BRITTANY PUMMELL|DIRECTOR STIPEND|12608.3|| |1||34.33|PETROL|PETROL|12573.97|733
40| |1||0.94||SERVICE CHARGE CARD PAYMENT|12573.03|| |1||21.13||GYM RENOVATION|12551.9|734
24.6| |1||0.58||SERVICE CHARGE CARD PAYMENT|12551.32|| |2|41.19||R.C. DE GOEIJ EO|MONTHLY DONATION|12592.51|| |2||61.55|PRAKTIKER|GYM RENOVATION|12530.96|735
71.7| |2||1.69||SERVICE CHARGE CARD PAYMENT|12529.27|| |7|10||SUE HOLLANDS|MONTHLY DONATION|12539.27|| |7|5||BARBARA SQUIRES|MONTHLY DONATION|12544.27|| |7||3.05|TOLL ROAD|TOLL ROAD|12541.22|736
3.55| |7||0.08||SERVICE CHARGE CARD PAYMENT|12541.14|| |8||93.24|DEI|ELECTRICITY BILL|12447.9|737
107| |8||2.56||SERVICE CHARGE CARD PAYMENT|12445.34|| |8||42.98|PETROL|PETROL|12402.36|738
50| |8||1.18||SERVICE CHARGE CARD PAYMENT|12401.18|| |8||23.95|DECATHLON|SPORTS EQUIPMENT|12377.23|739
28| |8||0.65||SERVICE CHARGE CARD PAYMENT|12376.58|| |8||3.57|TOLL ROAD|TOLL ROAD|12373.01|740
4.15| |8||0.09||SERVICE CHARGE CARD PAYMENT|12372.92|| |8||3.05|TOLL ROAD|TOLL ROAD|12369.87|741
3.55| |8||0.08||SERVICE CHARGE CARD PAYMENT|12369.79|| |9||34.35|PETROL|PETROL|12335.44|742
40| |9||0.94||SERVICE CHARGE CARD PAYMENT|12334.5|| |10|52.8||STRIPE|MONTHLY DONATION|12387.3|| |13|123.07||STRIPE|MONTHLY DONATION|12510.37|| |13||313.59|HAPPY TENANT|APARTMENT RENT|12196.78|743
350| |14||3.06|OSE|TRAIN TICKET|12193.72|744
3.7| |14||0.08||SERVICE CHARGE CARD PAYMENT|12193.64|| |15|25||EA BEKES|MONTHLY DONATION|12218.64|| |15|4.63||STRIPE / RAPHAEL SCOTT|MONTHLY DONATION|12223.27|| |15||2.41|TOLL ROAD|TOLL ROAD|12220.86|745
2.8| |15||0.06||SERVICE CHARGE CARD PAYMENT|12220.8|| |---|---|---|---|---|---|---| |16|9.47||STRIPE|MONTHLY DONATION|12230.27|| |17|10||KATE DORMER|MONTHLY DONATION|12240.27|| |17|14.31||STRIPE / NICCI SMITH|MONTHLY DONATION|12254.58|| |20||43.02|PETROL|PETROL|12211.56|746
50| |20||1.18||SERVICE CHARGE CARD PAYMENT|12210.38|| |20||3.05|TOLL ROAD|TOLL ROAD|12207.33|747
3.3| |20||0.08||SERVICE CHARGE CARD PAYMENT|12207.25|| |21|246.7||PAUL HETTLER|MONTHLY DONATION|12453.95|| |21||12.03|VODAFONE|PHONE TOP UP|12441.92|748
14| |21||0.33||SERVICE CHARGE CARD PAYMENT|12441.59|| |22|48.17||STRIPE / KATHY BULLOCK|MONTHLY DONATION|12489.76|| |22||3.18|OSE|TRAIN TICKET|12486.58|749
3.7| |22||0.08||SERVICE CHARGE CARD PAYMENT|12486.5|| |24|9.47||STRIPE|MONTHLY DONATION|12495.97|| |24||3.16|OSE|TRAIN TICKET|12492.81|750
3.7| |24||0.08||SERVICE CHARGE CARD PAYMENT|12492.73|| |28|10||GAIL HILDER|MONTHLY DONATION|12502.73|| |28||3.03|TOLL ROAD|TOLL ROAD|12499.7|751
3.55| |28||0.08||SERVICE CHARGE CARD PAYMENT|12499.62|| |29||3.03|TOLL ROAD|TOLL ROAD|12496.59|752
3.55| |29||0.08||SERVICE CHARGE CARD PAYMENT|12496.51|| |30||42.66|PETROL|PETROL|12453.85|753
50| |30||1.17||SERVICE CHARGE CARD PAYMENT|12452.68|| |30||10.84|SKLAVENITIS|FOOD SHOP|12441.84|754
12.71| |30||0.29||SERVICE CHARGE CARD PAYMENT|12441.55|| |June 2024||||||| |3|25||DAVID GRAY|MONTHLY DONATION|12466.55|| |3|35||STEPHEN NIECHCIAL|MONTHLY DONATION|12501.55|| |3|50||FRANCESCA GRAY|MONTHLY DONATION|12551.55|| |3||200|BRITTANY PUMMELL|DIRECTOR STIPEND|12351.55|| |3|41.02||R.C. DE GOEIJ EO|MONTHLY DONATION|12392.57|| |4|10||SUE HOLLANDS|MONTHLY DONATION|12402.57|| |4||29.89||REFUGYM POSTER PRINTING|12372.68|755
35| |4||0.82||SERVICE CHARGE CARD PAYMENT|12371.86|| |4||3.03|TOLL ROAD|TOLL ROAD|12368.83|756
3.3| |4||0.08||SERVICE CHARGE CARD PAYMENT|12368.75|| |4||3.03|TOLL ROAD|TOLL ROAD|12365.72|757
3.3| |4||0.08||SERVICE CHARGE CARD PAYMENT|12365.64|| |4||2.39|TOLL ROAD|TOLL ROAD|12363.25|758
2.8| |4||0.06||SERVICE CHARGE CARD PAYMENT|12363.19|| |6|5||BARBARA SQUIRES|MONTHLY DONATION|12368.19|| |---|---|---|---|---|---|---| |7||3.15|OSE|TRAIN TICKET|12365.04|759
3.7| |7||0.08||SERVICE CHARGE CARD PAYMENT|12364.96|| |7||3.03|TOLL ROAD|TOLL ROAD|12361.93|760
3.55| |7||0.08||SERVICE CHARGE CARD PAYMENT|12361.85|| |7||0.08||SERVICE CHARGE CARD PAYMENT|12361.77|| |10||18.23|PETROL|PETROL|12343.54|761
21.39| |10||0.5||SERVICE CHARGE CARD PAYMENT|12343.04|| |11|4.63||STRIPE / RAPHAEL SCOTT|MONTHLY DONATION|12347.67|| |12|48.17||STRIPE / KATHY BULLOCK|MONTHLY DONATION|12395.84|| |13|32.9||STRIPE|MONTHLY DONATION|12428.74|| |17|25||EA BEKES|MONTHLY DONATION|12453.74|| |17|10||KATE DORMER|MONTHLY DONATION|12463.74|| |17||308.07|HAPPY TENANT|APARTMENT RENT|12155.67|762
350| |18|9.47||STRIPE|MONTHLY DONATION|12165.14|| |19|14.31||STRIPE / NICCI SMITH|MONTHLY DONATION|12179.45|| |20|48.17||STRIPE / JOANNA NEWTON|MONTHLY DONATION|12227.62|| |21|244.01||PAUL HETTLER|MONTHLY DONATION|12471.63|| |24||21.19|SKLAVENITIS|FOOD SHOP|12450.44|763
25.03| |24||0.58||SERVICE CHARGE CARD PAYMENT|12449.86|| |25||42.32|PETROL|PETROL|12407.54|764
50| |25||1.16||SERVICE CHARGE CARD PAYMENT|12406.38|| |26|9.47||STRIPE|MONTHLY DONATION|12415.85|| |28|10||GAIL HILDER|MONTHLY DONATION|12425.85|| |28||3|TOLL ROAD|TOLL ROAD|12422.85|765
3.55| |28||0.08||SERVICE CHARGE CARD PAYMENT|12422.77|| |28||3|TOLL ROAD|TOLL ROAD|12419.77|766
3.55| |28||0.08||SERVICE CHARGE CARD PAYMENT|12419.69|| |July 2024||||||| |1|25||DAVID GRAY|MONTHLY DONATION|12444.69|| |1|35||STEPHEN NIECHCIAL|MONTHLY DONATION|12479.69|| |1|40.82||R.C. DE GOEIJ EO|MONTHLY DONATION|12520.51|| |1||200|BRITTANY PUMMELL|DIRECTOR STIPEND|12320.51|| |1||13.23|BAZAAR|FOOD SHOP|12307.28|767
15.63| |1||0.36||SERVICE CHARGE CARD PAYMENT|12306.92|| |1||7.46|ON THE ROAD|FOOD SHOP|12299.46|768
8.8| |1||0.2||SERVICE CHARGE CARD PAYMENT|12299.26|| |1||3.01|TOLL ROAD|TOLL ROAD|12296.25|769
3.55| |1||0.08||SERVICE CHARGE CARD PAYMENT|12296.17|| |1||3.01|TOLL ROAD|TOLL ROAD|12293.16|770
3.55| |1||0.08||SERVICE CHARGE CARD PAYMENT|12293.08|| |1||3.01|TOLL ROAD|TOLL ROAD|12290.07|771
3.55| |---|---|---|---|---|---|---| |1||0.08||SERVICE CHARGE CARD PAYMENT|12289.99|| |1||3.01|TOLL ROAD|TOLL ROAD|12286.98|772
3.55| |1||0.08||SERVICE CHARGE CARD PAYMENT|12286.9|| |2||42.41|PETROL|PETROL|12244.49|773
50| |2||1.16||SERVICE CHARGE CARD PAYMENT|12243.33|| |2||33.93|WIZZ AIR|FLIGHT|12209.4|774
40| |2||0.93||SERVICE CHARGE CARD PAYMENT|12208.47|| |3||7.63|OSE|TRAIN TICKET|12200.84|775
9| |3||0.2||SERVICE CHARGE CARD PAYMENT|12200.64|| |3||6.79|SWISSPORT||12193.85|776
8| |3||0.18||SERVICE CHARGE CARD PAYMENT|12193.67|| |4|10||SUE HOLLANDS|MONTHLY DONATION|12203.67|| |8|5||BARBARA SQUIRES|MONTHLY DONATION|12208.67|| |8|140.08||STRIPE|MONTHLY DONATION|12348.75|| |10||24.37|SKLAVENITIS|FOOD SHOP|12324.38|777
28.74| |10||0.67||SERVICE CHARGE CARD PAYMENT|12323.71|| |11|81.07||STRIPE|MONTHLY DONATION|12404.78|| |11||3.13|OSE|TRAIN TICKET|12401.65|778
3.7| |11||0.08||SERVICE CHARGE CARD PAYMENT|12401.57|| |15|25||EA BEKES|MONTHLY DONATION|12426.57|| |15|4.63||STRIPE / CELIA BULL|MONTHLY DONATION|12431.2|| |15||2.99|TOLL ROAD|TOLL ROAD|12428.21|779
3.55| |15||0.08||SERVICE CHARGE CARD PAYMENT|12428.13|| |15||2.99|TOLL ROAD|TOLL ROAD|12425.14|780
3.55| |15||0.08||SERVICE CHARGE CARD PAYMENT|12425.06|| |17|10||KATE DORMER|MONTHLY DONATION|12435.06|| |18|47.76||STRIPE / KATHY BULLOCK|MONTHLY DONATION|12482.82|| |19||28.75|LIDL|FOOD SHOP|12454.07|781
34.17| |19||0.79||SERVICE CHARGE CARD PAYMENT|12453.28|| |22|243.23||PAUL HETTLER|MONTHLY DONATION|12696.51|| |22|2028.73||PETZL FOUNDATION|CLIMBING GRANT|14725.24|| |22|48.17||STRIPE / JOANNA NEWTON|MONTHLY DONATION|14773.41|| |25||613.93|HAPPY TENANT|APARTMENT RENT|14159.48|782
700| |25|9.47||STRIPE|MONTHLY DONATION|14168.95|| |26||50.57|EYDAP|WATER BILL|14118.38|783
60| |26||1.39||SERVICE CHARGE CARD PAYMENT|14116.99|| |26||21.91|DECATHLON|SPORTS EQUIPMENT|14095.08|784
26| |26||0.6||SERVICE CHARGE CARD PAYMENT|14094.48|| |29|10||GAIL HILDER|MONTHLY DONATION|14104.48|| |29||50.7|TONY FREY WINDSURFING SCHOOL|
WINDSURFING LESSON|14053.78|785
60| |29||1.39||SERVICE CHARGE CARD PAYMENT|14052.39|| |---|---|---|---|---|---|---| |29||3|TOLL ROAD|TOLL ROAD|14049.39|786
3.55| |29||0.08||SERVICE CHARGE CARD PAYMENT|14049.31|| |29||2.37|TOLL ROAD|TOLL ROAD|14046.94|787
2.8| |29||0.06||SERVICE CHARGE CARD PAYMENT|14046.88|| |30||42.25|PETROL|PETROL|14004.63|788
50| |30||1.16||SERVICE CHARGE CARD PAYMENT|14003.47|| |31||3|TOLL ROAD|TOLL ROAD|14000.47|789
3.55| |31||0.08||SERVICE CHARGE CARD PAYMENT|14000.39|| |August 2024||||||| |1|25||DAVID GRAY|MONTHLY DONATION|14025.39|| |1|35||STEPHEN NIECHCIAL|MONTHLY DONATION|14060.39|| |1|40.51||R.C. DE GOEIJ EO|MONTHLY DONATION|14100.9|| |1||200|BRITTANY PUMMELL|DIRECTOR STIPEND|13900.9|| |1||35.2|SKLAVENITIS|FOOD SHOP|13865.7|790
41.6| |1||0.96||SERVICE CHARGE CARD PAYMENT|13864.74|| |2||43.67|ATM WITHDRAWAL|CAR MECHANIC|13821.07|791
50| |2||1.2||SERVICE CHARGE CARD PAYMENT|13819.87|| |5|10||SUE HOLLANDS|MONTHLY DONATION|13829.87|| |5||42.37|PETROL|PETROL|13787.5|792
50| |5||1.16||SERVICE CHARGE CARD PAYMENT|13786.34|| |5||3.03|TOLL ROAD|TOLL ROAD|13783.31|793
3.55| |5||0.08||SERVICE CHARGE CARD PAYMENT|13783.23|| |5||3.03|TOLL ROAD|TOLL ROAD|13780.2|794
3.55| |5||0.08||SERVICE CHARGE CARD PAYMENT|13780.12|| |6|5||BARBARA SQUIRES|MONTHLY DONATION|13785.12|| |6||42.68|PETROL|PETROL|13742.44|795
50| |6||1.17||SERVICE CHARGE CARD PAYMENT|13741.27|| |7||11.16||FOOD SHOP|13730.11|796
12.95| |7||0.3||SERVICE CHARGE CARD PAYMENT|13729.81|| |8||2.41|TOLL ROAD|TOLL ROAD|13727.4|796
2.8| |8||0.06||SERVICE CHARGE CARD PAYMENT|13727.34|| |9||17.24|PETROL|PETROL|13710.1|797
20| |9||0.47||SERVICE CHARGE CARD PAYMENT|13709.63|| |9|4.63||STRIPE / CELIA BULL|MONTHLY DONATION|13714.26|| |12|48.17||STRIPE / KATHY BULLOCK|MONTHLY DONATION|13762.43|| |12||9.01|ON THE ROAD|TEAM COFFEES|13753.42|798
10.5| |12||0.24||SERVICE CHARGE CARD PAYMENT|13753.18|| |12||3.05|TOLL ROAD|TOLL ROAD|13750.13|799
3.55| |12||0.08||SERVICE CHARGE CARD PAYMENT|13750.05|| |12||3.05|TOLL ROAD|TOLL ROAD|13747|800
3.55| |12||0.08||SERVICE CHARGE CARD PAYMENT|13746.92|| |---|---|---|---|---|---|---| |12||3.05|TOLL ROAD|TOLL ROAD|13743.87|801
3.55| |12||0.08||SERVICE CHARGE CARD PAYMENT|13743.79|| |12||3.05|TOLL ROAD|TOLL ROAD|13740.74|802
3.55| |12||0.08||SERVICE CHARGE CARD PAYMENT|13740.66|| |13|28.27||STRIPE|MONTHLY DONATION|13768.93|| |13||42.91|PETROL|PETROL|13726.02|803
50| |13||1.18||SERVICE CHARGE CARD PAYMENT|13724.84|| |14||18.09|SKLAVENITIS|FOOD SHOP|13706.75|804
21.08| |14||0.49||SERVICE CHARGE CARD PAYMENT|13706.26|| |15|4.63||STRIPE / RAPHAEL SCOTT|MONTHLY DONATION|13710.89|| |15|25||EA BEKES|MONTHLY DONATION|13735.89|| |16|194.16||STRIPE / KIM WILLIAMS|DONATION|13930.05|| |19|14.31||STRIPE / NICCI SMITH|MONTHLY DONATION|13944.36|| |19|10||KATE DORMER|MONTHLY DONATION|13954.36|| |19||12.57|JUMBO|SPORTS EQUIPMENT|13941.79|805
14.65| |19||0.34||SERVICE CHARGE CARD PAYMENT|13941.45|| |19||3.04|TOLL ROAD|TOLL ROAD|13938.41|806
3.55| |19||0.08||SERVICE CHARGE CARD PAYMENT|13938.33|| |19||3.04|TOLL ROAD|TOLL ROAD|13935.29|807
3.55| |19||0.08||SERVICE CHARGE CARD PAYMENT|13935.21|| |21|245.91||PAUL HETTLER|MONTHLY DONATION|14181.12|| |22|48.17||STRIPE / KATHY BULLOCK|MONTHLY DONATION|14229.29|| |22||42.72|PETROL|PETROL|14186.57|808
50| |22||1.17||SERVICE CHARGE CARD PAYMENT|14185.4|| |22||2.39|TOLL ROAD|TOLL ROAD|14183.01|809
2.8| |22||0.06||SERVICE CHARGE CARD PAYMENT|14182.95|| |22||2.39|TOLL ROAD|TOLL ROAD|14180.56|810
2.8| |22||0.06||SERVICE CHARGE CARD PAYMENT|14180.5|| |23||38.44|??|??|14142.06|811
45| |23||1.05||SERVICE CHARGE CARD PAYMENT|14141.01|| |27|9.47||STRIPE|MONTHLY DONATION|14150.48|14150.48
4150.4| |27|6907.62||OMID FOUNDATION|BLOSSOM HILL GRANT|21058.1|812
107.43| |27||91.69|IKEA|SAMA RENOVATION|20966.41|| |27||2.52||SERVICE CHARGE CARD PAYMENT|20963.89|| |27||3.02|TOLL ROAD|TOLL ROAD|20960.87|813
3.55| |27||0.08||SERVICE CHARGE CARD PAYMENT|20960.79|| |27||3.02|TOLL ROAD|TOLL ROAD|20957.77|814
3.55| |27||0.08||SERVICE CHARGE CARD PAYMENT|20957.69|| |28|10||GAIL HILDER|MONTHLY DONATION|20967.69|| |28||30.43|PRAKTIKER|SAMA RENOVATION|20937.26|815
35| |28||0.83||SERVICE CHARGE CARD PAYMENT|20936.43|| |---|---|---|---|---|---|---| |29|96.15||STRIPE|MONTHLY DONATION|21032.58|| |30||26.69|SKLAVENITIS|CLEANING SUPPLIES|21005.89|816
31.4| |30||0.73||SERVICE CHARGE CARD PAYMENT|21005.16|| |September 2024||||||| |2|25||DAVID GRAY|MONTHLY DONATION|21030.16|| |2|35||STEPHEN NIECHCIAL|MONTHLY DONATION|21065.16|| |2|40.49||R.C. DE GOEIJ EO|MONTHLY DONATION|21105.65|| |2||200|BRITTANY PUMMELL|DIRECTOR STIPEND|20905.65|| |2||2.99|TOLL ROAD|TOLL ROAD|20902.66|817
3.55| |2||0.08||SERVICE CHARGE CARD PAYMENT|20902.58|| |2||2.99|TOLL ROAD|TOLL ROAD|20899.59|818
3.55| |2||0.08||SERVICE CHARGE CARD PAYMENT|20899.51|| |4|10||SUE HOLLANDS|MONTHLY DONATION|20909.51|| |4||43.57|PETROL|PETROL|20865.94|819
51.69| |4||1.19||SERVICE CHARGE CARD PAYMENT|20864.75|| |5||36.91|SKLAVENITIS|FOOD SHOP|20827.84|820
43.77| |5||1.01||SERVICE CHARGE CARD PAYMENT|20826.83|| |5||2.99|TOLL ROAD|TOLL ROAD|20823.84|821
3.55| |5||0.08||SERVICE CHARGE CARD PAYMENT|20823.76|| |6|5||BARBARA SQUIRES|MONTHLY DONATION|20828.76|| |9||396.4|ANTONIOS TZIMAS|SAMA RENT|20432.36|822
450| |9||792.8|ANTONIOS TZIMAS|SAMA DEPOSIT|19639.56|822
900
823
3.55| |9||3|TOLL ROAD|TOLL ROAD|19636.56|| |9||0.08||SERVICE CHARGE CARD PAYMENT|19636.48|| |11||185.85|DEI|ELECTRICITY BILL|19450.63|824
220| |11||5.11||SERVICE CHARGE CARD PAYMENT|19445.52|| |11||3|TOLL ROAD|TOLL ROAD|19442.52|826
3.55| |11||0.08||SERVICE CHARGE CARD PAYMENT|19442.44|| |11||3|TOLL ROAD|TOLL ROAD|19439.44|827
3.55| |11||0.08||SERVICE CHARGE CARD PAYMENT|19439.36|| |11||3|TOLL ROAD|TOLL ROAD|19436.36|828
3.55| |11||0.08||SERVICE CHARGE CARD PAYMENT|19436.28|| |11||3|TOLL ROAD|TOLL ROAD|19433.28|829
3.55| |11||0.08||SERVICE CHARGE CARD PAYMENT|19433.2|| |12|76.44||STRIPE|MONTHLY DONATION|19509.64|| |12||400|BRITTANY PUMMELL|DIRECTOR STIPEND - BLOSSOM HILL|19109.64|| |12||3|TOLL ROAD|TOLL ROAD|19106.64|830
3.55| |12||0.08||SERVICE CHARGE CARD PAYMENT|19106.56|| |12||3|TOLL ROAD|TOLL ROAD|19103.56|831
3.55| |12||0.08||SERVICE CHARGE CARD PAYMENT|19103.48|| |13|4.63||STRIPE / RAPHAEL SCOTT|MONTHLY DONATION|19108.11|| |---|---|---|---|---|---|---| |13||42.28|PETROL|PETROL|19065.83|832
50| |13||1.16||SERVICE CHARGE CARD PAYMENT|19064.67|| |13||24.79|SKLAVENITIS|FOOD SHOP|19039.88|833
29.34| |13||0.68||SERVICE CHARGE CARD PAYMENT|19039.2|| |16|25||EA BEKES|MONTHLY DONATION|19064.2|| |16||32.42|PRAKTIKER|SAMA RENOVATION|19031.78|834
38.3| |16||0.89||SERVICE CHARGE CARD PAYMENT|19030.89|| |16||3|TOLL ROAD|TOLL ROAD|19027.89|835
3.55| |16||0.08||SERVICE CHARGE CARD PAYMENT|19027.81|| |16||3|TOLL ROAD|TOLL ROAD|19024.81|836
3.55| |16||0.08||SERVICE CHARGE CARD PAYMENT|19024.73|| |16||3|TOLL ROAD|TOLL ROAD|19021.73|837
3.55| |16||0.08||SERVICE CHARGE CARD PAYMENT|19021.65|| |16||3|TOLL ROAD|TOLL ROAD|19018.65|838
3.55| |16||0.08||SERVICE CHARGE CARD PAYMENT|19018.57|| |17|10||KATE DORMER|MONTHLY DONATION|19028.57|| |17||42.26|PETROL|PETROL|18986.31|839
50| |17||1.16||SERVICE CHARGE CARD PAYMENT|18985.15|| |17||11.46|JUMBO|SPORTS EQUIPMENT|18973.69|840
13.55| |17||0.31||SERVICE CHARGE CARD PAYMENT|18973.38|| |18|9.47||STRIPE / BEN PUMMELL|MONTHLY DONATION|18982.85|| |19|14.31||STRIPE / NICCI SMITH|MONTHLY DONATION|18997.16|| |19||43.8|ATM WITHDRAWAL|REMAR DONATION|18953.36|841
51.8| |19||1.2||SERVICE CHARGE CARD PAYMENT|18952.16|| |20|48.17||STRIPE / JOANNA NEWTON|MONTHLY DONATION|19000.33|| |23|242.11||PAUL HETTLER|MONTHLY DONATION|19242.44|| |23||16.34|ON THE ROAD CAFE|COMMUNITY CLEAN UP REFRESHMENTS|19226.1|842
19.4| |23||0.44||SERVICE CHARGE CARD PAYMENT|19225.66|| |23||5.91|JUMBO|SPORTS EQUIPMENT|19219.75|843
6.98| |23||0.16||SERVICE CHARGE CARD PAYMENT|19219.59|| |23||2.99|TOLL ROAD|TOLL ROAD|19216.6|844
3.55| |23||0.08||SERVICE CHARGE CARD PAYMENT|19216.52|| |24||65.67|PRAKTIKER|SAMA RENOVATION|19150.85|845
77.8| |24||1.8||SERVICE CHARGE CARD PAYMENT|19149.05|| |26|9.47||STRIPE|MONTHLY DONATION|19158.52|| |27|14.16||STRIPE / NINA FERREIRA DA SILVA|MONTHLY DONATION|19172.68|| |27||2.97|TOLL ROAD|TOLL ROAD|19169.71|846
3.55| |27||0.08||SERVICE CHARGE CARD PAYMENT|19169.63|| |27||2.97|TOLL ROAD|TOLL ROAD|19166.66|847
3.55| |27||0.08||SERVICE CHARGE CARD PAYMENT|19166.58|| |30|10||GAIL HILDER|MONTHLY DONATION|19176.58|| |---|---|---|---|---|---|---| |30||43.01|PETROL|PETROL|19133.57|848
51.38| |30||1.18||SERVICE CHARGE CARD PAYMENT|19132.39|| |30||26.62|PRAKTIKER|SAMA RENOVATION|19105.77|849
31.8| |30||0.73||SERVICE CHARGE CARD PAYMENT|19105.04|| |30||2.96|TOLL ROAD|TOLL ROAD|19102.08|850
3.55| |30||0.08||SERVICE CHARGE CARD PAYMENT|19102|| |30||2.96|TOLL ROAD|TOLL ROAD|19099.04|851
3.55| |30||0.08||SERVICE CHARGE CARD PAYMENT|19098.96|| |30||2.96|TOLL ROAD|TOLL ROAD|19096|852
3.55| |30||0.08||SERVICE CHARGE CARD PAYMENT|19095.92|| |30||2.96|TOLL ROAD|TOLL ROAD|19092.96|853
3.55| |30||0.08||SERVICE CHARGE CARD PAYMENT|19092.88|| |October 2024||||||| |1|25||DAVID GRAY|MONTHLY DONATION|19117.88|| |1|35||STEPHEN NIECHCIAL|MONTHLY DONATION|19152.88|| |1|40.09||R.C. DE GOEIJ EO|MONTHLY DONATION|19192.97|| |1||200|BRITTANY PUMMELL|DIRECTOR STIPEND|18992.97|| |1||3.76|PRINTING|PRINT SHOP|18989.21|854
4.5| |1||0.1||SERVICE CHARGE CARD PAYMENT|18989.11|| |1||2.96|TOLL ROAD|TOLL ROAD|18986.15|855
3.55| |1||0.08||SERVICE CHARGE CARD PAYMENT|18986.07|| |3||62.63|SKLAVENITIS|FOOD SHOP|18923.44|856
74.89| |3||1.72||SERVICE CHARGE CARD PAYMENT|18921.72|| |4|10||SUE HOLLANDS|MONTHLY DONATION|18931.72|| |7|5||BARBARA SQUIRES|MONTHLY DONATION|18936.72|| |7||2.99|TOLL ROAD|TOLL ROAD|18933.73|857
3.55| |7||0.08||SERVICE CHARGE CARD PAYMENT|18933.65|| |7||2.99|TOLL ROAD|TOLL ROAD|18930.66|858
3.55| |7||0.08||SERVICE CHARGE CARD PAYMENT|18930.58|| |7||2.99|TOLL ROAD|TOLL ROAD|18927.59|859
3.55| |7||0.08||SERVICE CHARGE CARD PAYMENT|18927.51|| |8||42.17|PETROL|PETROL|18885.34|860
50| |8||1.15||SERVICE CHARGE CARD PAYMENT|18884.19|| |10|48.17||STRIPE / KATHY BULLOCK|MONTHLY DONATION|18932.36|| |10||60.35|ATM WITHDRAWAL|REMAR DONATION|18872.01|861
71.8| |10||1.65||SERVICE CHARGE CARD PAYMENT|18870.36|| |11|28.27||STRIPE|MONTHLY DONATION|18898.63|| |11||611.25|HAPPY TENANT|APARTMENT RENT|18287.38|862
700| |14||36.5|LIDL|FOOD SHOP|18250.88|863
43.54| |14||1||SERVICE CHARGE CARD PAYMENT|18249.88|| |14||33.55|DIMOS ATHINAI|MUNICIPALITY PAYMENT|18216.33|864
40| |---|---|---|---|---|---|---| |14||0.92||SERVICE CHARGE CARD PAYMENT|18215.41|| |14||6.2|OSE|TRAIN TICKET|18209.21|865
7.4| |14||0.17||SERVICE CHARGE CARD PAYMENT|18209.04|| |14||3.77|PRINTING|PRINT SHOP|18205.27|866
4.5| |14||0.1||SERVICE CHARGE CARD PAYMENT|18205.17|| |14||3.1|OSE|TRAIN TICKET|18202.07|867
3.7| |14||0.08||SERVICE CHARGE CARD PAYMENT|18201.99|| |14||2.98|TOLL ROAD|TOLL ROAD|18199.01|868
3.55| |14||0.08||SERVICE CHARGE CARD PAYMENT|18198.93|| |14||2.98|TOLL ROAD|TOLL ROAD|18195.95|869
3.55| |14||0.08||SERVICE CHARGE CARD PAYMENT|18195.87|| |15|25||EA BEKES|MONTHLY DONATION|18220.87|| |15|4.63||STRIPE / RAPHAEL SCOTT|MONTHLY DONATION|18225.5|| |17|28.62||STRIPE|MONTHLY DONATION|18254.12|| |17|10||KATE DORMER|MONTHLY DONATION|18264.12|| |21|240.38||PAUL HETTLER|MONTHLY DONATION|18504.5|| |21||41.7|PETROL|PETROL|18462.8|870
50| |21||1.14||SERVICE CHARGE CARD PAYMENT|18461.66|| |21||2.96|TOLL ROAD|TOLL ROAD|18458.7|871
3.55| |21||0.08||SERVICE CHARGE CARD PAYMENT|18458.62|| |22|48.17||STRIPE / KATHY BULLOCK|MONTHLY DONATION|18506.79|| |22||30.02|PRAKTIKER|SAMA RENOVATION|18476.77|872
36| |22||0.82||SERVICE CHARGE CARD PAYMENT|18475.95|| |22||22.55|JUMBO|SPORTS EQUIPMENT|18453.4|873
27.04| |22||0.62||SERVICE CHARGE CARD PAYMENT|18452.78|| |24||500|BRITTANY PUMMELL|BLOSSOM HIL STIPEND|17952.78|| |24|9.47||STRIPE|MONTHLY DONATION|17962.25|| |25||278.21|BRITTANY PUMMELL|MECHANIC REIMBURSEMENT|17684.04|874
320| |28|10||GAIL HILDER|MONTHLY DONATION|17694.04|| |29|14.16||STRIPE|MONTHLY DONATION|17708.2|| |29||22.73|PRINTING|POSTER PRINTING|17685.47|875
27.2| |29||0.62||SERVICE CHARGE CARD PAYMENT|17684.85|| |29||2.97|TOLL ROAD|TOLL ROAD|17681.88|876
3.55| |29||0.08||SERVICE CHARGE CARD PAYMENT|17681.8|| |30||23.48|ART & HOBBY|HALLOWEEN PARTY SUPPLIES|17658.32|877
28.1| |30||0.64||SERVICE CHARGE CARD PAYMENT|17657.68|| |30||205.18|DARIUSH KIANIZADE|REIMBURSEMENT|17452.5|878
235| |November 2024||||||| |1|25||DAVID GRAY|MONTHLY DONATION|17477.5|| |1|35||STEPHEN NIECHCIAL|MONTHLY DONATION|17512.5|| |1|40.6||R.C. DE GOEIJ EO|MONTHLY DONATION|17553.1|| |---|---|---|---|---|---|---| |1||200|BRITTANY PUMMELL|DIRECTOR STIPEND|17353.1|| |4|10||SUE HOLLANDS|MONTHLY DONATION|17363.1|| |4||73.5|SIGMA CENTER|POSTER PRINTING|17289.6|879
87| |4||2.02||SERVICE CHARGE CARD PAYMENT|17287.58|| |4||50.67|MECHANIC|CAR MAINTENANCE|17236.91|880
60| |4||1.39||SERVICE CHARGE CARD PAYMENT|17235.52|| |4||42.24|PETROL|PETROL|17193.28|881
50| |4||1.16||SERVICE CHARGE CARD PAYMENT|17192.12|| |4||12.67|ON THE ROAD|SAMA REFRESHMENTS|17179.45|882
15| |4||0.34||SERVICE CHARGE CARD PAYMENT|17179.11|| |4||3|TOLL ROAD|TOLL ROAD|17176.11|883
3.55| |4||0.08||SERVICE CHARGE CARD PAYMENT|17176.03|| |4||3|TOLL ROAD|TOLL ROAD|17173.03|884
3.55| |4||0.08||SERVICE CHARGE CARD PAYMENT|17172.95|| |4||3|TOLL ROAD|TOLL ROAD|17169.95|885
3.55| |4||0.08||SERVICE CHARGE CARD PAYMENT|17169.87|| |5||196.9|MAROUDIA GALATI|SAMA RENT|16972.97|889
225
887
112.5
888
112.5| |5||98.45|SAVVAS CHATZIOSIFI|SAMA RENT|16874.52|| |5||98.45|ANTONIOS TZIMAS|SAMA RENT|16776.07|| |5||122.5|DECATHLON|SPORTS EQUIPMENT|16653.57|889
145| |5||3.36||SERVICE CHARGE CARD PAYMENT|16650.21|| |5||3.12|OSE|TRAIN TICKET|16647.09|890
3.7| |5||0.08||SERVICE CHARGE CARD PAYMENT|16647.01|| |6|5||BARBARA SQUIRES|MONTHLY DONATION|16652.01|| |6||136.22|ATM WITHDRAWAL|FACEBOOK MARKETPLACE
REIMBURSEMENT|16515.79|891
161.8| |6||3.74||SERVICE CHARGE CARD PAYMENT|16512.05|| |8||2.98|TOLL ROAD|TOLL ROAD|16509.07|892
3.55| |8||0.08||SERVICE CHARGE CARD PAYMENT|16508.99|| |8||2.98|TOLL ROAD|TOLL ROAD|16506.01|893
3.55| |8||0.08||SERVICE CHARGE CARD PAYMENT|16505.93|| |8||2.1|TOLL ROAD|TOLL ROAD|16503.83|894
2.5| |8||0.05||SERVICE CHARGE CARD PAYMENT|16503.78|| |11||301.65|HAPPY TENANT|APARTMENT RENT|16202.13|895
350| |11||206.86|BRITTANY PUMMELL|REIMBURSEMENT|15995.27|896
240| |11||25.23|PETROL|PETROL|15970.04|897
30| |11||0.69||SERVICE CHARGE CARD PAYMENT|15969.35|| |11||15.4|SKLAVENITIS|SAMA SUPPLIES|15953.95|898
18.49| |11||0.42||SERVICE CHARGE CARD PAYMENT|15953.53|| |11||10.99|ON THE ROAD|SAMA REFRESHMENTS|15942.54|899
12.5| |11||0.3||SERVICE CHARGE CARD PAYMENT|15942.24|| |---|---|---|---|---|---|---| |11||5.01|OSE|TRAIN TICKET|15937.23|900
6| |11||0.13||SERVICE CHARGE CARD PAYMENT|15937.1|| |11||2.96|TOLL ROAD|TOLL ROAD|15934.14|901
3.55| |11||0.08||SERVICE CHARGE CARD PAYMENT|15934.06|| |11||2.96|TOLL ROAD|TOLL ROAD|15931.1|902
3.55| |11||0.08||SERVICE CHARGE CARD PAYMENT|15931.02|| |11||2.08|TOLL ROAD|TOLL ROAD|15928.94|903
2.5| |11||0.05||SERVICE CHARGE CARD PAYMENT|15928.89|| |11||2.08|TOLL ROAD|TOLL ROAD|15926.81|904
2.5| |11||0.05||SERVICE CHARGE CARD PAYMENT|15926.76|| |11||2.08|TOLL ROAD|TOLL ROAD|15924.68|905
2.5| |11||0.05||SERVICE CHARGE CARD PAYMENT|15924.63|| |11||2.08|TOLL ROAD|TOLL ROAD|15922.55|906
2.5| |11||0.05||SERVICE CHARGE CARD PAYMENT|15922.5|| |12|119.78||STRIPE|MONTHLY DONATION|16042.28|| |12|47.82||EMPOWERVAN|REIMBURSEMENT|16090.1|| |12||41.63|PETROL|PETROL|16048.47|907
50| |12||1.14||SERVICE CHARGE CARD PAYMENT|16047.33|| |12||3.08|OSE|TRAIN TICKET|16044.25|908
3.7| |12||0.08||SERVICE CHARGE CARD PAYMENT|16044.17|| |13|28.27||STRIPE|MONTHLY DONATION|16072.44|| |13||13.35|SKLAVENITIS|SAMA SUPPLIES|16059.09|909
16.03| |13||0.36||SERVICE CHARGE CARD PAYMENT|16058.73|| |14|4.63||STRIPE / RAPHAEL SCOTT|MONTHLY DONATION|16063.36|| |14||10.01|OSE|TRAIN TICKET|16053.35|910
12| |14||0.27||SERVICE CHARGE CARD PAYMENT|16053.08|| |15|25||EA BEKES|MONTHLY DONATION|16078.08|| |15||5.01|PRINTING|PRINTING|16073.07|911
6| |15||0.13||SERVICE CHARGE CARD PAYMENT|16072.94|| |18|10||KATE DORMER|MONTHLY DONATION|16082.94|| |18|9.47||STRIPE|MONTHLY DONATION|16092.41|| |18||10.03|OSE|TRAIN TICKET|16082.38|912
12| |18||0.27||SERVICE CHARGE CARD PAYMENT|16082.11|| |18||2.97|TOLL ROAD|TOLL ROAD|16079.14|913
3.55| |18||0.08||SERVICE CHARGE CARD PAYMENT|16079.06|| |19|19.15||STRIPE|MONTHLY DONATION|16098.21|| |19||3.09|OSE|TRAIN TICKET|16095.12|914
3.7| |19||0.08||SERVICE CHARGE CARD PAYMENT|16095.04|| |19||1.09|SKLAVENITIS|SAMA SUPPLIES|16093.95|915
1.5| |19||0.02||SERVICE CHARGE CARD PAYMENT|16093.93|| |21|48.17||STRIPE / KATHY BULLOCK|MONTHLY DONATION|16142.1|| |---|---|---|---|---|---|---| |21|240.01||PAUL HETTLER|MONTHLY DONATION|16382.11|| |21||3.1|OSE|TRAIN TICKET|16379.01|916
3.7| |21||0.08||SERVICE CHARGE CARD PAYMENT|16378.93|| |21||1.25|SKLAVENITIS|SAMA SUPPLIES|16377.68|917
1.5| |21||0.03||SERVICE CHARGE CARD PAYMENT|16377.65|| |22||376.09|DIXONS|LAPTOP|16001.56|918
449| |22||10.34||SERVICE CHARGE CARD PAYMENT|15991.22|| |22||25.13|DECATHLON|SPORTS EQUIPMENT|15966.09|919
30| |22||0.69||SERVICE CHARGE CARD PAYMENT|15965.4|| |22||7.53|ON THE ROAD|SAMA REFRESHMENTS|15957.87|920
9| |22||0.2||SERVICE CHARGE CARD PAYMENT|15957.67|| |22||2.97|TOLL ROAD|TOLL ROAD|15954.7|921
3.55| |22||0.08||SERVICE CHARGE CARD PAYMENT|15954.62|| |22||2.97|TOLL ROAD|TOLL ROAD|15951.65|922
3.55| |22||0.08||SERVICE CHARGE CARD PAYMENT|15951.57|| |25||6.18|OSE|TRAIN TICKET|15945.39|923
7.4| |25||0.16||SERVICE CHARGE CARD PAYMENT|15945.23|| |25||2.96|TOLL ROAD|TOLL ROAD|15942.27|924
3.55| |25||0.08||SERVICE CHARGE CARD PAYMENT|15942.19|| |26|9.47||STRIPE|MONTHLY DONATION|15951.66|| |26||14.02|PRINTING|POSTER PRINTING|15937.64|925
16.8| |26||0.38||SERVICE CHARGE CARD PAYMENT|15937.26|| |27||70.69|LIDL|SAMA SUPPLIES|15866.57|926
84.68| |27||1.94||SERVICE CHARGE CARD PAYMENT|15864.63|| |28|14.16||STRIPE|MONTHLY DONATION|15878.79|| |28|10||GAIL HILDER|MONTHLY DONATION|15888.79|| |28||450|BRITTANY PUMMELL|BLOSSOM HIL STIPEND|15438.79|| |28||2.97|TOLL ROAD|TOLL ROAD|15435.82|927
3.55| |28||0.08||SERVICE CHARGE CARD PAYMENT|15435.74|| |December 2024||||||| |2|25||DAVID GRAY|MONTHLY DONATION|15460.74|| |2|35||STEPHEN NIECHCIAL|MONTHLY DONATION|15495.74|| |2|39.85||R.C. DE GOEIJ EO|MONTHLY DONATION|15535.59|| |2||450|BRITTANY PUMMELL|BLOSSOM HIL STIPEND|15085.59|| |2||200|BRITTANY PUMMELL|DIRECTOR STIPEND|14885.59|| |2||41.68|PETROL|PETROL|14843.91|928
50| |2||1.14||SERVICE CHARGE CARD PAYMENT|14842.77|| |2||22.87|SKLAVENITIS|SAMA SUPPLIES|14819.9|929
27.39| |2||0.62||SERVICE CHARGE CARD PAYMENT|14819.28|| |2||3.92|SIGMA|POSTER PRINTING|14815.36|930
4.7| |2||0.1||SERVICE CHARGE CARD PAYMENT|14815.26|| |---|---|---|---|---|---|---| |2||2.96|TOLL ROAD|TOLL ROAD|14812.3|931
3.55| |2||0.08||SERVICE CHARGE CARD PAYMENT|14812.22|| |2||62.75|PRAKTIKER|SAMA RENOVATION|14749.47|932
66| |3||156.68|NINA FERREIRA DA SILVA|REIMBURSEMENT|14592.79|933
181| |3||55.1|PRAKTIKER|SAMA RENOVATION|14537.69|934
63.51| |3||1.51||SERVICE CHARGE CARD PAYMENT|14536.18|| |4|10||SUE HOLLANDS|MONTHLY DONATION|14546.18|| |6|5||BARBARA SQUIRES|MONTHLY DONATION|14551.18|| |6||2.95|TOLL ROAD|TOLL ROAD|14548.23|935
3.55| |6||0.08||SERVICE CHARGE CARD PAYMENT|14548.15|| |9||47.32|LIDL|SAMA SUPPLIES|14500.83|936
56.95| |9||1.3||SERVICE CHARGE CARD PAYMENT|14499.53|| |9||6.15|OSE|TRAIN TICKET|14493.38|937
7.4| |9||0.16||SERVICE CHARGE CARD PAYMENT|14493.22|| |9||2.95|TOLL ROAD|TOLL ROAD|14490.27|938
3.55| |9||0.08||SERVICE CHARGE CARD PAYMENT|14490.19|| |9||2.95|TOLL ROAD|TOLL ROAD|14487.24|939
3.55| |9||0.08||SERVICE CHARGE CARD PAYMENT|14487.16|| |9||2.33|SIGMA|POSTER PRINTING|14484.83|940
2.8| |9||0.06||SERVICE CHARGE CARD PAYMENT|14484.77|| |10||41.54|PETROL|PETROL|14443.23|941
50| |10||1.14||SERVICE CHARGE CARD PAYMENT|14442.09|| |10||7.48|MG|CABLE SOCKET (SAMA SUPPLIES)|14434.61|942
9| |10||0.2||SERVICE CHARGE CARD PAYMENT|14434.41|| |10||3.07|OSE|TRAIN TICKET|14431.34|943
3.7| |10||0.08||SERVICE CHARGE CARD PAYMENT|14431.26|| |12|148.05||STRIPE|MONTHLY DONATION|14579.31|| |13|4.63||STRIPE / RAPHAEL SCOTT|MONTHLY DONATION|14583.94|| |13||2.93|TOLL ROAD|TOLL ROAD|14581.01|944
3.55| |13||0.08||SERVICE CHARGE CARD PAYMENT|14580.93|| |13||2.93|TOLL ROAD|TOLL ROAD|14578|945
3.55| |13||0.08||SERVICE CHARGE CARD PAYMENT|14577.92|| |16|25||EA BEKES|MONTHLY DONATION|14602.92|| |16||10.75|ON THE ROAD|SAMA REFRESHMENTS|14592.17|946
13| |16||0.29||SERVICE CHARGE CARD PAYMENT|14591.88|| |16||2.96|TOLL ROAD|TOLL ROAD|14588.92|947
3.55| |16||0.08||SERVICE CHARGE CARD PAYMENT|14588.84|| |17|10||KATE DORMER|MONTHLY DONATION|14598.84|| |17||344.77|HAPPY TENANT|APARTMENT RENT|14254.07|948
400| |17||193.93|MAROUDIA GALATI|SAMA RENT|14060.14|949
225| |17||96.97|SAVVAS CHATZIOSIFI|SAMA RENT|13963.17|950
112.5
951
112.5| |---|---|---|---|---|---|---| |17||96.97|ANTONIOS TZIMAS|SAMA RENT|13866.2|| |17||41.62|PETROL|PETROL|13824.58|952
50| |17||1.14||SERVICE CHARGE CARD PAYMENT|13823.44|| |17||27.6|JUMBO|SPORTS EQUIPMENT|13795.84|953
33.15| |17||0.75||SERVICE CHARGE CARD PAYMENT|13795.09|| |17||2.96|TOLL ROAD|TOLL ROAD|13792.13|954
3.55| |17||0.08||SERVICE CHARGE CARD PAYMENT|13792.05|| |18|9.47||STRIPE|MONTHLY DONATION|13801.52|| |19|19.15||STRIPE|MONTHLY DONATION|13820.67|| |20|48.17||STRIPE / KATHY BULLOCK|MONTHLY DONATION|13868.84|| |20||9.11|MG|SAMA TOOLS|13859.73|955
11| |20||0.25||SERVICE CHARGE CARD PAYMENT|13859.48|| |20||3.06|OSE|TRAIN TICKET|13856.42|956
3.7| |20||0.08||SERVICE CHARGE CARD PAYMENT|13856.34|| |23|9.47||STRIPE|MONTHLY DONATION|13865.81|| |23|239.18||PAUL HETTLER|MONTHLY DONATION|14104.99|| |23||3.08|OSE|TRAIN TICKET|14101.91|957
3.7| |23||0.08||SERVICE CHARGE CARD PAYMENT|14101.83|| |23||3.07|OSE|TRAIN TICKET|14098.76|958
3.7| |23||0.08||SERVICE CHARGE CARD PAYMENT|14098.68|| |23||2.07|MG|SAMA TOOLS|14096.61|959
2.5| |23||0.05||SERVICE CHARGE CARD PAYMENT|14096.56|| |24||3.08|OSE|TRAIN TICKET|14093.48|960
3.7| |24||0.08||SERVICE CHARGE CARD PAYMENT|14093.4|| |27||3.08|OSE|TRAIN TICKET|14090.32|961
3.7| |27||0.08||SERVICE CHARGE CARD PAYMENT|14090.24|| |30|10||GAIL HILDER|MONTHLY DONATION|14100.24|| |30|9.47||STRIPE|MONTHLY DONATION|14109.71|| |30||6.79|SKLAVENITIS|SAMA SUPPLIES|14102.92|962
8.16| |30||0.18||SERVICE CHARGE CARD PAYMENT|14102.74|| |30||3.09|OSE|TRAIN TICKET|14099.65|963
3.7| |30||0.08||SERVICE CHARGE CARD PAYMENT|14099.57|| |30||3.08|OSE|TRAIN TICKET|14096.49|964
3.7| |30||0.08||SERVICE CHARGE CARD PAYMENT|14096.41|| |31|14.16||STRIPE|MONTHLY DONATION|14110.57|| |31||3.09|OSE|TRAIN TICKET|14107.48|965
3.7| |31||0.08||SERVICE CHARGE CARD PAYMENT|14107.4|| |January 2025||||||| |2|25||DAVID GRAY|MONTHLY DONATION|14132.4|| |2|35||STEPHEN NIECHCIAL|MONTHLY DONATION|14167.4|| |2|39.89||R.C. DE GOEIJ EO|MONTHLY DONATION|14207.29|| |---|---|---|---|---|---|---| |2||450|BRITTANY PUMMELL|BLOSSOM HIL STIPEND|13757.29|| |2||200|BRITTANY PUMMELL|DIRECTOR STIPEND|13557.29|| |6|10||SUE HOLLANDS|MONTHLY DONATION|13567.29|| |6|5||BARBARA SQUIRES|MONTHLY DONATION|13572.29|| |6||27.72|SKLAVENITIS|SAMA SUPPLIES|13544.57|966
33.35| |6||0.76||SERVICE CHARGE CARD PAYMENT|13543.81|| |6||3.12|TOLL ROAD|TOLL ROAD|13540.69|967
3.75| |6||0.08||SERVICE CHARGE CARD PAYMENT|13540.61|| |8||41.56|PETROL|PETROL|13499.05|968
50| |8||1.14||SERVICE CHARGE CARD PAYMENT|13497.91|| |8||17.12|VICKO|SAMA SUPPLIES|13480.79|969
19.8| |8||||SERVICE CHARGE CARD PAYMENT|13480.79|| |8||2.91|SIGMA|POSTER PRINTING|13477.88|970
3.5| |8||0.08||SERVICE CHARGE CARD PAYMENT|13477.8|| |8||2.5|MR PRICE|SAMA SUPPLIES|13475.3|971
3
972
39.7| |9||33.01|SKROUTZ|SAMA SUPPLIES|13442.29|| |9||0.9||SERVICE CHARGE CARD PAYMENT|13441.39|| |9||10.81||SAMA SUPPLIES|13430.58|973
13| |9||0.29||SERVICE CHARGE CARD PAYMENT|13430.29|| |10|119.78||STRIPE|MONTHLY DONATION|13550.07|| |10||3.09|OSE|TRAIN TICKET|13546.98|974
3.7| |10||0.08||SERVICE CHARGE CARD PAYMENT|13546.9|| |13||19.3|SKLAVENITIS|SAMA SUPPLIES|13527.6|975
22.95| |13||0.53||SERVICE CHARGE CARD PAYMENT|13527.07|| |13||351.12|HAPPY TENANT|APARTMENT RENT|13175.95|976
400| |13||197.51|MAROUDIA GALATI|SAMA RENT|12978.44|977
225
978
112.5
979
112.5| |13||98.75|SAVVAS CHATZIOSIFI|SAMA RENT|12879.69|| |13||98.75|ANTONIOS TZIMAS|SAMA RENT|12780.94|| |13|28.27||STRIPE|MONTHLY DONATION|12809.21|| |15||139|DARIUSH KIANIZADE|REIMBURSEMENT|12670.21|981
158| |15|4.63||STRIPE / RAPHAEL SCOTT|MONTHLY DONATION|12674.84|| |15|25||EA BEKES|MONTHLY DONATION|12699.84|| |16|9.47||STRIPE|MONTHLY DONATION|12709.31|| |16||41.99|PETROL|PETROL|12667.32|982
50| |16||1.15||SERVICE CHARGE CARD PAYMENT|12666.17|| |17|19.15||STRIPE|MONTHLY DONATION|12685.32|| |17|10||KATE DORMER|MONTHLY DONATION|12695.32|| |17||8.21|OSE|TRAIN TICKET|12687.11|983
9.7| |17||0.22||SERVICE CHARGE CARD PAYMENT|12686.89|| |17||6.24|SKLAVENITIS|SAMA SUPPLIES|12680.65|984
7.38| |17||0.17||SERVICE CHARGE CARD PAYMENT|12680.48|| |---|---|---|---|---|---|---| |20||24.52|JYSK|SAMA RENOVATION|12655.96|985
29| |20||0.67||SERVICE CHARGE CARD PAYMENT|12655.29|| |21|243.84||PAUL HETTLER|MONTHLY DONATION|12899.13|| |22|48.17||STRIPE / KATHY BULLOCK|MONTHLY DONATION|12947.3|| |22||42.27|PETROL|PETROL|12905.03|986
50| |22||1.16||SERVICE CHARGE CARD PAYMENT|12903.87|| |22||8.47|ON THE ROAD|SAMA SUPPLIES|12895.4|987
10| |22||0.23||SERVICE CHARGE CARD PAYMENT|12895.17|| |22||3.14|OSE|TRAIN TICKET|12892.03|988
3.7| |22||0.08||SERVICE CHARGE CARD PAYMENT|12891.95|| |24|9.47||STRIPE|MONTHLY DONATION|12901.42|| |27||42.32|PETROL|PETROL|12859.1|989
50| |27||1.16||SERVICE CHARGE CARD PAYMENT|12857.94|| |27||3.18|OSE|TRAIN TICKET|12854.76|990
3.7| |27||0.08||SERVICE CHARGE CARD PAYMENT|12854.68|| |28|10||GAIL HILDER|MONTHLY DONATION|12864.68|| |28||245.25|BRITTANY PUMMELL|REIMURSEMENT FOR CAR INSURANCE|12619.43|991
280| |28||42.31|PETROL|PETROL|12577.12|992
50| |28||1.16||SERVICE CHARGE CARD PAYMENT|12575.96|| |28||9.27|SIGMA|POSTER PRINTING|12566.69|993
10.95| |28||0.25||SERVICE CHARGE CARD PAYMENT|12566.44|| |29|14.16||STRIPE|MONTHLY DONATION|12580.6|| |31||85.57|ATM WITHDRAWAL|SAMA PLUMBING|12495.03|994
100| |31||2.35||SERVICE CHARGE CARD PAYMENT|12492.68|| |31||8.15|OSE|TRAIN TICKET|12484.53|995
9.7| |31||0.22||SERVICE CHARGE CARD PAYMENT|12484.31|| |February 2025||||||| |3|25||DAVID GRAY|MONTHLY DONATION|12509.31|| |3|35||STEPHEN NIECHCIAL|MONTHLY DONATION|12544.31|| |3||450|BRITTANY PUMMELL|BLOSSOM HIL STIPEND|12094.31|| |3||200|BRITTANY PUMMELL|DIRECTOR STIPEND|11894.31|| |3||1.01|SIGMA|POSTER PRINTING|11893.3|996
2| |3||0.02||SERVICE CHARGE CARD PAYMENT|11893.28|| |4|10||SUE HOLLANDS|MONTHLY DONATION|11903.28|| |4||3.1|OSE|TRAIN TICKET|11900.18|997
3.7| |4||0.08||SERVICE CHARGE CARD PAYMENT|11900.1|| |6|5||BARBARA SQUIRES|MONTHLY DONATION|11905.1|| |7||20.01|OSE|TRAIN TICKET|11885.09|998
24| |7||0.55||SERVICE CHARGE CARD PAYMENT|11884.54|| |10||41.92|PETROL|PETROL|11842.62|999
25| |10||1.15||SERVICE CHARGE CARD PAYMENT|11841.47|| |---|---|---|---|---|---|---| |10||13.12|LIDL|SAMA SUPPLIES|11828.35|1000
15.7| |10||0.36||SERVICE CHARGE CARD PAYMENT|11827.99|| |10||2.52|ON THE ROAD|SAMA SUPPLIES|11825.47|1001
3| |10||0.06||SERVICE CHARGE CARD PAYMENT|11825.41|| |11||348.07|HAPPY TENANT|APARTMENT RENT|11477.34|1002
400| |11||195.79|MAROUDIA GALATI|SAMA RENT|11281.55|1003
225
1004
112.5
1005
112.5| |11||97.89|SAVVAS CHATZIOSIFI|SAMA RENT|11183.66|| |11||97.89|ANTONIOS TZIMAS|SAMA RENT|11085.77|| |12|119.78||STRIPE|MONTHLY DONATION|11205.55|| |12||11.67||POSTER PRINTING|11193.88|1006
14| |12||0.32||SERVICE CHARGE CARD PAYMENT|11193.56|| |13|28.27||STRIPE|MONTHLY DONATION|11221.83|| |13||8.34||TOOLS FOR SAMA|11213.49|1007
10| |13||0.22||SERVICE CHARGE CARD PAYMENT|11213.27|| |14||8.11|OSE|TRAIN TICKET|11205.16|1008
9.7| |14||0.22||SERVICE CHARGE CARD PAYMENT|11204.94|| |17|25||EA BEKES|MONTHLY DONATION|11229.94|| |17|10||KATE DORMER|MONTHLY DONATION|11239.94|| |17||16.02|SKLAVENITIS|FOOD SHOP|11223.92|1009
19.17| |17||0.44||SERVICE CHARGE CARD PAYMENT|11223.48|| |17||3.09|OSE|TRAIN TICKET|11220.39|1010
3.7| |17||0.08||SERVICE CHARGE CARD PAYMENT|11220.31|| |18|9.47||STRIPE|MONTHLY DONATION|11229.78|| |18||41.77|PETROL|PETROL|11188.01|1011
50| |18||1.14||SERVICE CHARGE CARD PAYMENT|11186.87|| |19|19.15||STRIPE|MONTHLY DONATION|11206.02|| |19||19.44|LOCKSMITH|LOCKSMITH|11186.58|1012
23.3| |19||0.53||SERVICE CHARGE CARD PAYMENT|11186.05|| |21|239.03||PAUL HETTLER|MONTHLY DONATION|11425.08|| |21||3.11|TOLL ROAD|TOLL ROAD|11421.97|1013
3.75| |21||0.08||SERVICE CHARGE CARD PAYMENT|11421.89|| |25||41.48|PETROL|PETROL|11380.41|1014
50| |25||1.14||SERVICE CHARGE CARD PAYMENT|11379.27|| |26|9.47||STRIPE|MONTHLY DONATION|11388.74|| |27|14.16||STRIPE|MONTHLY DONATION|11402.9|| |27||531.4|DEI|SAMA ELECTRICITY BILL|10871.5|1015
616| |27||41.52|PETROL|PETROL|10829.98|1016
50| |27||1.14||SERVICE CHARGE CARD PAYMENT|10828.84|| |28|10||GAIL HILDER|MONTHLY DONATION|10838.84|| |March 2025||||||| |3|25||DAVID GRAY|MONTHLY DONATION|10863.84|| |---|---|---|---|---|---|---| |3|35||STEPHEN NIECHCIAL|MONTHLY DONATION|10898.84|| |3||450|BRITTANY PUMMELL|BLOSSOM HIL STIPEND|10448.84|| |3||200|BRITTANY PUMMELL|DIRECTOR STIPEND|10248.84|| |3||41.34|PETROL|PETROL|10207.5|1017
50| |3||1.13||SERVICE CHARGE CARD PAYMENT|10206.37|| |3||3.1|OSE|TRAIN TICKET|10203.27|1018
3.7| |3||0.08||SERVICE CHARGE CARD PAYMENT|10203.19|| |4|10||SUE HOLLANDS|MONTHLY DONATION|10213.19|| |6|5||BARBARA SQUIRES|MONTHLY DONATION|10218.19|| |7||10.06|OSE|TRAIN TICKET|10208.13|1019
12| |7||0.27||SERVICE CHARGE CARD PAYMENT|10207.86|| |7||3.1|OSE|TRAIN TICKET|10204.76|1020
3.7| |7||0.08||SERVICE CHARGE CARD PAYMENT|10204.68|| |10||25.14|DECATHLON|SPORTS EQUIPMENT|10179.54|1021
30| |10||0.69||SERVICE CHARGE CARD PAYMENT|10178.85|| |12|119.78||STRIPE|MONTHLY DONATION|10298.63|| |12||351.9|HAPPY TENANT|APARTMENT RENT|9946.73|1022
400| |12||197.94|MAROUDIA GALATI|SAMA RENT|9748.79|1023
225
1024
112.5
1025
112.5| |12||98.97|SAVVAS CHATZIOSIFI|SAMA RENT|9649.82|| |12||98.97|ANTONIOS TZIMAS|SAMA RENT|9550.85|| |12||43.99|DARIUSH KIANIZADE|REIMBURSEMENT|9506.86|1026
50| |13|28.27||STRIPE|MONTHLY DONATION|9535.13|| |17|25||EA BEKES|MONTHLY DONATION|9560.13|| |17|10||KATE DORMER|MONTHLY DONATION|9570.13|| |17||42.25|PETROL|PETROL|9527.88|1027
50| |17||1.16||SERVICE CHARGE CARD PAYMENT|9526.72|| |17||5.06|OSE|TRAIN TICKET|9521.66|1028
6| |17||0.13||SERVICE CHARGE CARD PAYMENT|9521.53|| |18|9.47||STRIPE|MONTHLY DONATION|9531|| |19|19.15||STRIPE|MONTHLY DONATION|9550.15|| |19||8.43||?|9541.72|1029
10| |19||0.23||SERVICE CHARGE CARD PAYMENT|9541.49|| |21|241.11||PAUL HETTLER|MONTHLY DONATION|9782.6|| |21||46.77|ATM WITHDRAWAL|SAMA COMMUNITY GARDEN|9735.83|1030
50| |26|9.47||STRIPE|MONTHLY DONATION|9745.3|| |28|10||GAIL HILDER|MONTHLY DONATION|9755.3||