Open Collective
Open Collective
Loading
AmplifyArtsProject
Contribute
Budget
About

Transactions

All transactions
All
Contribution, Expense
All
Website renew

Debit from AmplifyArtsProject to Amplify Arts Project •

-£129.60GBP
Paid
Reimbursement #230527
Exact Printers- flyers

Debit from AmplifyArtsProject to Amplify Arts Project •

-£85.00GBP
Paid
Reimbursement #230528
Project Expense

Debit from AmplifyArtsProject to Amplify Arts Project •

-£150.00GBP
Paid
Invoice #226669
C S Receipt

Debit from AmplifyArtsProject to Amplify Arts Project •

-£34.00GBP
Paid
Reimbursement #226658
Activity- AAP outreach youth team expenses for duration o...

Debit from AmplifyArtsProject to Amplify Arts Project •

-£100.00GBP
Paid
Invoice #212986
Project Expenses- Refreshments-Podcasting DJing Summer se...

Debit from AmplifyArtsProject to Amplify Arts Project •

-£200.00GBP
Paid
Invoice #210451
DBS- 2 facilitators

Debit from AmplifyArtsProject to Amplify Arts Project •

-£80.00GBP
Paid
Invoice #210452
Epson Printer and T Shirt Printer Machine

Debit from AmplifyArtsProject to Amplify Arts Project •

-£556.93GBP
Paid
Reimbursement #204778
Reimbursement: Payed Invoice for DJ facilitator Daniel Flash

Debit from AmplifyArtsProject to Amplify Arts Project •

-£60.00GBP
Paid
Reimbursement #204781
Laptop Purchase

Debit from AmplifyArtsProject to Amplify Arts Project •

-£649.00GBP
Paid
Reimbursement #203400
Refreshments

Debit from AmplifyArtsProject to Amplify Arts Project •

-£127.52GBP
Paid
Invoice #203170
project
youth club
Facilitator Pay

Debit from AmplifyArtsProject to Devann Mann •

-£60.00GBP
Paid
Invoice #198362
youth music session
Monitor Speakers

Debit from AmplifyArtsProject to Amplify Arts Project •

-£310.00GBP
Paid
Invoice #196226
Refreshments

Debit from AmplifyArtsProject to Amplify Arts Project •

-£120.00GBP
Paid
Invoice #196228
Project costing DJ Deck Replacement part and expenses

Debit from AmplifyArtsProject to Amplify Arts Project •

-£229.00GBP
Paid
Invoice #182552
Page of 2