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AmplifyArtsProject
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Budget
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Transactions

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Contribution, Expense
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Website renew

Debit from AmplifyArtsProject to Amplify Arts Project •

-£129.60GBP
Paid
Exact Printers- flyers

Debit from AmplifyArtsProject to Amplify Arts Project •

-£85.00GBP
Paid
Project Expense

Debit from AmplifyArtsProject to Amplify Arts Project •

-£150.00GBP
Paid
C S Receipt

Debit from AmplifyArtsProject to Amplify Arts Project •

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

Debit from AmplifyArtsProject to Amplify Arts Project •

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

Debit from AmplifyArtsProject to Amplify Arts Project •

-£200.00GBP
Paid
DBS- 2 facilitators

Debit from AmplifyArtsProject to Amplify Arts Project •

-£80.00GBP
Paid
Epson Printer and T Shirt Printer Machine

Debit from AmplifyArtsProject to Amplify Arts Project •

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

Debit from AmplifyArtsProject to Amplify Arts Project •

-£60.00GBP
Paid
Laptop Purchase

Debit from AmplifyArtsProject to Amplify Arts Project •

-£649.00GBP
Paid
Refreshments

Debit from AmplifyArtsProject to Amplify Arts Project •

-£127.52GBP
Paid
project
youth club
Facilitator Pay

Debit from AmplifyArtsProject to Devann Mann •

-£60.00GBP
Paid
youth music session
Monitor Speakers

Debit from AmplifyArtsProject to Amplify Arts Project •

-£310.00GBP
Paid
Refreshments

Debit from AmplifyArtsProject to Amplify Arts Project •

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

Debit from AmplifyArtsProject to Amplify Arts Project •

-£229.00GBP
Paid
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