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Collective Punishment Campaign
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Transactions

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Added funds, Contribution, Expense
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Firebird Foundation Maternal Imprisonment Session Payment

Debit from Collective Punishment Campaign to Jemmar •

-£85.00GBP
Paid
Invoice #227300
Zoom October Subscription

Debit from Collective Punishment Campaign to Jemmar •

-£15.59GBP
Paid
Reimbursement #224710
Google Workspace September Subscription

Debit from Collective Punishment Campaign to Jemmar •

-£12.00GBP
Paid
Reimbursement #224709
Canva Subscription

Debit from Collective Punishment Campaign to Jemmar •

-£10.99GBP
Paid
Reimbursement #223220
Freelance Campaigner

Debit from Collective Punishment Campaign to Jemmar •

-£315.60GBP
Paid
Invoice #223217
Contribution from Firebird

Credit from The Social Change Nest to Collective Punishment Campaign •

+£2,000.00GBP
Completed
Added funds #793487
Zoom Monthly Subscription - September

Debit from Collective Punishment Campaign to Jemmar •

-£15.59GBP
Paid
Reimbursement #220622
Campaign Work - Invoice

Debit from Collective Punishment Campaign to Jemmar •

-£210.40GBP
Paid
Invoice #220623
Zoom Monthly Subscription - August

Debit from Collective Punishment Campaign to Jemmar •

-£15.59GBP
Paid
Reimbursement #220621
Birmingham Away Day Food/Drink Reimbursement

Debit from Collective Punishment Campaign to Jemmar •

-£35.60GBP
Paid
Reimbursement #219438
Organiser Honorarium

Debit from Collective Punishment Campaign to Jemmar •

-£500.00GBP
Paid
Invoice #219648
Canva Monthly Subscription

Debit from Collective Punishment Campaign to Jemmar •

-£10.99GBP
Paid
Reimbursement #219439
Freelancer Event Promotion

Debit from Collective Punishment Campaign to Jemmar •

-£250.00GBP
Paid
Invoice #217013
Annual Membership Fee

Debit from Collective Punishment Campaign to Jemmar •

-£40.00GBP
Paid
Invoice #216766
Firebird Foundation Event Birmingham

Debit from Collective Punishment Campaign to Jemmar •

-£92.05GBP
Paid
Invoice #216764
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