Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Administrative Services

Credit from Tula.town to Adam Nosal • March 5, 2021

+£100.00GBP

Paid

Invoice #35412

Web hosting services Strikingly

Credit from Tula.town to Adam Nosal • January 8, 2021

+£45.72GBP

Paid

Reimbursement #31218

Credit from Tula.town to Adam Nosal • January 8, 2021

+£18.40GBP

Paid

Reimbursement #31220

Administrative Services

Credit from Tula.town to Adam Nosal • January 6, 2021

+£20.00GBP

Paid

Invoice #31222

Whereby Video Platform

Credit from Tula.town to Adam Nosal • October 14, 2020

+£7.84GBP

Paid

Reimbursement #26315

Framer X (paddle.net)

Credit from Tula.town to Adam Nosal • October 14, 2020

+£24.00GBP

Paid

Reimbursement #26313

Web hosting services Strikingly

Credit from Tula.town to Adam Nosal • September 15, 2020

+£15.52GBP

Paid

Reimbursement #24987

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