Chorlton Community Cooperative

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Transactions

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Amount

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plug in for website

Debit from Chorlton Community Cooperative to Linsey Parkinson • October 9, 2023

-£80.70GBP

Paid

Reimbursement #165406

Website Development

Debit from Chorlton Community Cooperative to Linsey Parkinson • October 6, 2023

-£2,500.00GBP

Paid

Invoice #164958

Leaflets printing

Debit from Chorlton Community Cooperative to Nick Dixon • October 4, 2023

-£85.51GBP

Paid

Reimbursement #164595

Printing leaflets

Debit from Chorlton Community Cooperative to Nick Dixon • October 4, 2023

-£74.89GBP

Paid

Reimbursement #164591

Road Traffic management

Debit from Chorlton Community Cooperative to Eve Holt • October 4, 2023

-£450.00GBP

Paid

Reimbursement #164594

Furniture loan and pickup/dropoff

Debit from Chorlton Community Cooperative to Claire Stocks • November 9, 2022

-£200.00GBP

Paid

Reimbursement #106581

Leaflet printing

Debit from Chorlton Community Cooperative to Manchester Area Resource Centre • November 7, 2022

-£79.01GBP

Paid

Invoice #103077

Printing vinyl banners

Debit from Chorlton Community Cooperative to Danielle Lowy • October 26, 2022

-£125.95GBP

Paid

Reimbursement #103248

Debit from Chorlton Community Cooperative to Danielle Lowy • October 26, 2022

-£16.74GBP

Paid

Reimbursement #103250

Contribution for traffic management company fees

Debit from Chorlton Community Cooperative to Eve Holt • October 24, 2022

-£707.20GBP

Paid

Reimbursement #103252

Financial contribution to Chorlton Community Cooperative

Credit from Changing Ideas: Mutual Aid Fund to Chorlton Community Cooperative • October 10, 2022

+£4,320.00GBP

Completed

Contribution #578821

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