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AmplifyArtsProject
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Transactions

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Contribution, Expense
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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
Financial contribution to AmplifyArtsProject

Credit from Community Leadership in Motion to AmplifyArtsProject •

+£50.00GBP
Completed
Contribution #725220
Movo Iphone Camer Kit

Debit from AmplifyArtsProject to Amplify Arts Project •

-£99.95GBP
Paid
Reimbursement #177636
Amazon Order for music equipment esssentials

Debit from AmplifyArtsProject to Amplify Arts Project •

-£209.09GBP
Paid
Reimbursement #176229
Pioneer DJ Controller Argos Purchase

Debit from AmplifyArtsProject to Amplify Arts Project •

-£570.30GBP
Paid
Reimbursement #176239
Purchase Tascam podcasting mixer/ 4 condenser microphones

Debit from AmplifyArtsProject to Amplify Arts Project •

-£518.96GBP
Paid
Reimbursement #172033
Computer Laptop/ Marketing Website update

Debit from AmplifyArtsProject to Amplify Arts Project •

-£830.00GBP
Paid
Invoice #166939
Financial contribution to AmplifyArtsProject

Credit from Community Leadership in Motion to AmplifyArtsProject •

+£5,000.00GBP
Completed
Contribution #700783
Pioneer DDJ SX3 Controller Purchase

Debit from AmplifyArtsProject to Amplify Arts Project •

-£820.00GBP
Paid
Reimbursement #103121
Stand up banners

Debit from AmplifyArtsProject to Amplify Arts Project •

-£74.98GBP
Paid
Reimbursement #102010
Financial contribution to AmplifyArtsProject

Credit from Community Leadership in Motion to AmplifyArtsProject •

+£1,000.00GBP
Completed
Contribution #572639
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