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ZD expenses for Oct 17th 'folding in' session in London

Debit from Devolved Funding Collective to Zahra Davidson •

-£252.08GBP
Paid
Reimbursement #224847
ZD expenses for October 3rd team day in Exeter

Debit from Devolved Funding Collective to Zahra Davidson •

-£88.38GBP
Paid
Reimbursement #224846
Contribution to the fiscal hosting hive mind

Debit from Devolved Funding Collective to BTR - Dark Matter Labs •

-£800.00GBP
Paid
Invoice #226850
Devolved funding & fiscal hosting project - sept / oct co...

Debit from Devolved Funding Collective to Huddlecraft •

-£5,760.00GBP
Paid
Invoice #225143
ZD September/October contribution to fiscal hosting & dev...

Debit from Devolved Funding Collective to Zahra Davidson •

-£5,750.00GBP
Paid
Invoice #224845
Taking part in an interview relating to 'How might Thirty...

Debit from Devolved Funding Collective to Ten Years Time Enterprises Ltd •

-£150.00GBP
Paid
Invoice #224587
Devolved funding invoice 2 - Sept + Oct 24

Debit from Devolved Funding Collective to lily piachaud •

-£5,849.98GBP
Paid
Invoice #224584
Devolved Funding Collective fiscal hosting interview

Debit from Devolved Funding Collective to Nani Jansen Reventlow •

-£150.00GBP
Paid
Invoice #223890
Exploratory conversation

Debit from Devolved Funding Collective to Sarah McAdam •

-£300.00GBP
Paid
Invoice #221141
DF July/August contribution to Devolved Funding project +VAT

Debit from Devolved Funding Collective to Huddlecraft •

-£3,300.00GBP
Paid
Invoice #217751
Train travel expense for in person day

Debit from Devolved Funding Collective to Daniel Ford •

-£43.00GBP
Paid
Reimbursement #217753
LP July/August contribution to fiscal hosting & devolved ...

Debit from Devolved Funding Collective to lily piachaud •

-£2,500.00GBP
Paid
Invoice #217592
ZD expenses for August 8th project team day in Bristol

Debit from Devolved Funding Collective to Zahra Davidson •

-£24.79GBP
Paid
Reimbursement #217071
ZD expenses for July 23rd sprint day

Debit from Devolved Funding Collective to Zahra Davidson •

-£249.28GBP
Paid
Reimbursement #217070
ZD July/August contribution to fiscal hosting & devolved ...

Debit from Devolved Funding Collective to Zahra Davidson •

-£4,750.00GBP
Paid
Invoice #217025
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