Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Food/catering for 18/08 event

Credit from wearorgansing to Jess • August 17, 2024

+£55.84GBP

Paid

Reimbursement #216182

Final payment - Venue hire for event 18/8/24

Credit from wearorgansing to Jess • August 17, 2024

+£50.00GBP

Paid

Reimbursement #215547

Venue Hire for 18/08 - Deposit

Credit from wearorgansing to Jess • August 9, 2024

+£50.00GBP

Paid

Reimbursement #215133

Food and transport costs

Credit from Cost of Living and Debt Community Meeting to Jess • September 12, 2022

+£100.00GBP

Paid

Invoice #94059

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