Decolonised Networking x SE15CF Zine project

All ways to contribute

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Debit from Decolonised Networking x SE15CF Zine project to Valeria Salinas Toro • March 8, 2022

-£39.70GBP

Paid

Reimbursement #66286

Cass Art | Portable Easel and Spray Adhesive

Debit from Decolonised Networking x SE15CF Zine project to Valeria Salinas Toro • March 7, 2022

-£148.65GBP

Paid

Reimbursement #66283

Interview course

Debit from Decolonised Networking x SE15CF Zine project to Hannah Savy • November 26, 2021

-£12.00GBP

Paid

Reimbursement #56397

Printed Pictures for exhibition

Debit from Decolonised Networking x SE15CF Zine project to Pamela Toro • September 24, 2021

-£23.40GBP

Paid

Reimbursement #50702

Payment for participation (M)

Debit from Decolonised Networking x SE15CF Zine project to David Kennedy • September 22, 2021

-£100.00GBP

Paid

Invoice #50507

Refund of "Payment for participation (M)"

Credit from David Kennedy to Decolonised Networking x SE15CF Zine project • September 20, 2021

+£100.00GBP

Completed

Invoice #50507

Exhibition Materials

Debit from Decolonised Networking x SE15CF Zine project to Valeria Salinas Toro • September 20, 2021

-£9.97GBP

Paid

Reimbursement #50514

Payment for participation (K)

Debit from Decolonised Networking x SE15CF Zine project to David Kennedy • September 20, 2021

-£100.00GBP

Paid

Invoice #50510

Payment for participation (H)

Debit from Decolonised Networking x SE15CF Zine project to David Kennedy • September 20, 2021

-£100.00GBP

Paid

Invoice #50508

Payment for participation (M)

Debit from Decolonised Networking x SE15CF Zine project to David Kennedy • September 20, 2021

-£100.00GBP

Refunded

Invoice #50507

Payment for participation (O)

Debit from Decolonised Networking x SE15CF Zine project to David Kennedy • September 20, 2021

-£100.00GBP

Paid

Invoice #50506

Debit from Decolonised Networking x SE15CF Zine project to Andreea Vasilcin • September 20, 2021

-£77.00GBP

Paid

Reimbursement #50503

Food for exibition

Debit from Decolonised Networking x SE15CF Zine project to Hannah Savy • September 20, 2021

-£24.40GBP

Paid

Reimbursement #50343

Exhibition costs

Debit from Decolonised Networking x SE15CF Zine project to David Kennedy • September 20, 2021

-£158.72GBP

Paid

Invoice #50494

Debit from Decolonised Networking x SE15CF Zine project to Valeria Salinas Toro • September 15, 2021

-£19.99GBP

Paid

Reimbursement #49995

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