Transactions


All transactions
All
Contribution, Expense

Debit from EMDR London Group to Accountable

-£42.00GBP
Paid
Invoice #55072
Refund of "Financial contribution to EMDR London Group"

Debit from EMDR London Group to Jackie Gess

-£20.00GBP
Completed
Contribution
Financial contribution to EMDR London Group

Credit from Jackie Gess to EMDR London Group

+£20.00GBP
Refunded
Contribution
Invoice #54203
Financial contribution to EMDR London Group

Credit from Olver Wright to EMDR London Group

+£571.32GBP
Completed
Contribution
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