Open Collective
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Claire Larkin
Budget

Transactions

All transactions
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Expense
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Director time

Credit from Parents for Future Scotland to Claire Larkin •

+£3,900.00GBP
Paid
Invoice #198711
Development

Credit from Local organising support to Claire Larkin •

+£250.00GBP
Paid
Grant #194921
24th April Expenses

Credit from Parents for Future Scotland to Claire Larkin •

+£192.40GBP
Paid
Reimbursement #195187
Refreshments April 24th

Credit from Parents for Future Scotland to Claire Larkin •

+£621.00GBP
Paid
Reimbursement #194955
School Expenses April 24th

Credit from Parents for Future Scotland to Claire Larkin •

+£399.80GBP
Paid
Reimbursement #194676
Acknowledgments chambers event

Credit from Parents for Future Scotland to Claire Larkin •

+£79.37GBP
Paid
Reimbursement #194733
Glasgow Hub November - March Coordinator time

Credit from Parents for Future Scotland to Claire Larkin •

+£2,800.00GBP
Paid
Invoice #194717
Badges for 24th April

Credit from Parents for Future Scotland to Claire Larkin •

+£25.38GBP
Paid
Reimbursement #194672
Banners 24th April

Credit from Parents for Future Scotland to Claire Larkin •

+£196.80GBP
Paid
Reimbursement #194669
Printer

Credit from Parents for Future Scotland to Claire Larkin •

+£494.28GBP
Paid
Reimbursement #194008
Photography

Credit from Parents for Future Scotland to Claire Larkin •

+£700.00GBP
Paid
Reimbursement #194047
Urns and paper

Credit from Parents for Future Scotland to Claire Larkin •

+£196.28GBP
Paid
Reimbursement #194046
Coordinator time (Glasgow Hub to year end)

Credit from Parents for Future Scotland to Claire Larkin •

+£450.00GBP
Paid
Invoice #193970
Room Hire (Glasgow Hub)

Credit from Parents for Future Scotland to Claire Larkin •

+£60.00GBP
Paid
Reimbursement #193626
Glasgow Hub school expenses

Credit from Parents for Future Scotland to Claire Larkin •

+£238.00GBP
Paid
Reimbursement #193625
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