Follow The Dragons

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Taxi

Debit from Follow The Dragons to Louise Rabey • November 13, 2024

-£13.10GBP

Paid

Reimbursement #227699

Website upgrade

Debit from Follow The Dragons to Louise Rabey • October 18, 2024

-£13.65GBP

Paid

Reimbursement #224595

Domain renewal

Debit from Follow The Dragons to Louise Rabey • October 16, 2024

-£14.39GBP

Paid

Reimbursement #224429

Leaflets

Debit from Follow The Dragons to Louise Rabey • October 14, 2024

-£62.99GBP

Paid

Reimbursement #223916

Total outstanding

Debit from Follow The Dragons to Gabi Marcellus-Temple • October 9, 2024

-£1,640.00GBP

Paid

Invoice #223633

Consultancy and liaison

Debit from Follow The Dragons to Gabi Marcellus-Temple • October 4, 2024

-£265.00GBP

Paid

Invoice #223230

Louise's fee

Debit from Follow The Dragons to Louise Rabey • October 2, 2024

-£1,795.00GBP

Paid

Invoice #222507

Leaflet design

Debit from Follow The Dragons to Louise Rabey • August 19, 2024

-£330.00GBP

Paid

Invoice #216026

Workshop planning time

Debit from Follow The Dragons to Gabi Marcellus-Temple • August 7, 2024

-£110.00GBP

Paid

Invoice #214513

Website fee

Debit from Follow The Dragons to Louise Rabey • July 29, 2024

-£129.60GBP

Paid

Reimbursement #213244

Editing

Debit from Follow The Dragons to Gabi Marcellus-Temple • July 29, 2024

-£110.00GBP

Paid

Invoice #212997

Financial contribution to Follow The Dragons

Credit from Plymouth Octopus (POP) to Follow The Dragons • January 26, 2024

+£5,263.16GBP

Completed

Contribution #731012

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