Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Hull Roundheads to Ethan Lang • January 9, 2023

+£300.00GBP

Paid

Invoice #115624

Travel/Accommodation expenses for rehearsals/performances

Credit from Hull Roundheads to Ethan Lang • August 17, 2022

+£490.00GBP

Paid

Reimbursement #90420

Credit from Hull Roundheads to Ethan Lang • August 1, 2022

+£2,100.00GBP

Paid

Invoice #88180

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