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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Arthur's Hill Solidarity Fund to Britney hall • July 9, 2021

+£30.00GBP

Paid

Invoice #42127

Gas and electric

Credit from Arthur's Hill Solidarity Fund to Britney hall • April 9, 2021

+£30.00GBP

Paid

Invoice #36727

Gas and electric

Credit from Arthur's Hill Solidarity Fund to Britney hall • January 29, 2021

+£30.00GBP

Paid

Invoice #32255

Refund of "Gas and electric "

Debit from Britney hall to Arthur's Hill Solidarity Fund • January 27, 2021

-£30.00GBP

Completed

Invoice #32255

Gas and electric

Credit from Arthur's Hill Solidarity Fund to Britney hall • January 27, 2021

+£30.00GBP

Refunded

Invoice #32255

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