Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Kerri travel expenses

Credit from Redistro Collective to Joe • October 23, 2024

+£124.00GBP

Paid

Reimbursement #225312

Financial contribution to Redistro Collective

Debit from Joe to Redistro Collective • October 1, 2024

-£1,948.00GBP

Completed

Contribution #795235

Redist Fest organiser invoice 1/5-1/10

Credit from Redistro Collective to Joe • September 30, 2024

+£1,250.00GBP

Paid

Invoice #222141

East St Arts venue booking

Credit from Redistro Collective to Joe • September 24, 2024

+£780.00GBP

Paid

Reimbursement #221064

Art Hostel booking

Credit from Redistro Collective to Joe • September 24, 2024

+£4,892.00GBP

Paid

Reimbursement #221066

Ash S Missed Work and Travel expenses

Credit from Redistro Collective to Joe • September 24, 2024

+£340.00GBP

Paid

Reimbursement #221390

Financial contribution to Redistro Collective

Debit from Joe to Redistro Collective • August 10, 2024

-£100.00GBP

Completed

Contribution #782746

Financial contribution to Redistro Collective

Debit from Joe to Redistro Collective • July 1, 2024

-£1,800.00GBP

Completed

Contribution #772984

Redist Fest Organiser

Credit from Redistro Collective to Joe • May 8, 2024

+£100.00GBP

Paid

Invoice #201781

Page of 1