Transactions
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Added funds, Expense
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Debit from Community Fitness Day to Shalom Dravie •
-£350.00GBP
Paid
Reimbursement #228897
+£350.00GBP
Completed
Added funds #804803
Debit from Community Fitness Day to Shalom Dravie •
-£3,150.00GBP
Paid
Invoice #209021
+£3,150.00GBP
Completed
Added funds #773766
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