Budget

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Balance of Summer Outdoor Event

Debit from Summer Outdoor Event to Elswick Mutual Aid • August 25, 2020

-£78.31GBP

Completed

Contribution #90581

Garlic bread ingredients

Debit from Summer Outdoor Event to Mwenza • August 24, 2020

-£10.41GBP

Paid

Reimbursement #23985

further craft supplies for instrument workshop

Debit from Summer Outdoor Event to David Manasse • August 24, 2020

-£14.69GBP

Paid

Reimbursement #24039

craft supplies for instrument workshop

Debit from Summer Outdoor Event to David Manasse • August 24, 2020

-£29.58GBP

Paid

Reimbursement #24038

Jane's ingredients for food

Debit from Summer Outdoor Event to Sherene • August 24, 2020

-£37.19GBP

Paid

Reimbursement #24043

Ingredients for Egyptian chicken

Debit from Summer Outdoor Event to Sherene • August 24, 2020

-£19.26GBP

Paid

Reimbursement #24044

Rolls and filling for summer fun day

Debit from Summer Outdoor Event to Katy Smith • August 24, 2020

-£62.88GBP

Paid

Reimbursement #24054

Art supplies

Debit from Summer Outdoor Event to Mwenza • August 21, 2020

-£12.67GBP

Paid

Reimbursement #23971

Art supplies 2

Debit from Summer Outdoor Event to Mwenza • August 21, 2020

-£31.64GBP

Paid

Reimbursement #23972

Art supplies 3

Debit from Summer Outdoor Event to Mwenza • August 21, 2020

-£14.44GBP

Paid

Reimbursement #23973

Art supplies 4

Debit from Summer Outdoor Event to Mwenza • August 21, 2020

-£28.88GBP

Paid

Reimbursement #23974

Art supplies 5

Debit from Summer Outdoor Event to Mwenza • August 21, 2020

-£28.88GBP

Paid

Reimbursement #23975

Urban tree giveaway

Debit from Summer Outdoor Event to Christopher O'Connor • August 21, 2020

-£31.17GBP

Paid

Invoice #23967

Registration to Summer Outdoor Event

Credit from Elswick Mutual Aid to Summer Outdoor Event • August 21, 2020

+£400.00GBP

Completed

Contribution #90051

Page of 1