Christabel Watts

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Monthly meeting expenses

Credit from Local organising support to Christabel Watts • June 5, 2024

+£42.50GBP

Paid

Reimbursement #202257

Printing flyers for local group

Credit from Local organising support to Christabel Watts • May 24, 2024

+£50.00GBP

Paid

Reimbursement #203180

Local group meeting expenses

Credit from Local organising support to Christabel Watts • March 26, 2024

+£42.00GBP

Paid

Reimbursement #194147

local

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