Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Credit from First Timers Fest to Dee • May 7, 2024

+£182.00GBP

Paid

Reimbursement #201405

Credit from First Timers Fest to Dee • April 17, 2024

+£11.99GBP

Paid

Reimbursement #198572

Financial contribution to First Timers Fest

Debit from Dee to First Timers Fest • March 25, 2024

-£32.00GBP

Completed

Contribution #749459

Earplugs, masks, sanitizer

Credit from First Timers Fest to Dee • February 21, 2024

+£16.79GBP

Paid

Reimbursement #188441

Credit from First Timers Fest to Dee • February 20, 2023

+£4.45GBP

Paid

Invoice #123576

Pizzas for band members

Credit from First Timers Fest to Dee • February 10, 2023

+£60.00GBP

Paid

Reimbursement #122791

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