Transactions
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Expense
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Credit from We Rise Domestic Abuse Hub to Kayleigh •
+£72.05GBP
Paid
Reimbursement #168575
Credit from Members Time to Kayleigh •
+£25.00GBP
Paid
Invoice #163765
Credit from Members Time to Kayleigh •
+£30.00GBP
Paid
Invoice #152495
Credit from Members Time to Kayleigh •
+£126.00GBP
Paid
Invoice #151243
Credit from BD_Collective Central Funds to Kayleigh •
+£100.00GBP
Paid
Invoice #151246
Credit from Members Time to Kayleigh •
+£105.00GBP
Paid
Invoice #150671
Credit from Members Time to Kayleigh •
+£43.75GBP
Paid
Invoice #148009
Credit from Shared Voices B&D to Kayleigh •
+£25.00GBP
Paid
Invoice #142787
Credit from Shared Voices B&D to Kayleigh •
+£50.00GBP
Paid
Invoice #144253