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Transactions

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All transactions

Period

Amount

All

Kind

Expense

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Credit from Arthur's Hill Solidarity Fund to K D • November 5, 2024

+£30.00GBP

Paid

Reimbursement #222619

Credit from Arthur's Hill Solidarity Fund to K D • September 3, 2024

+£30.00GBP

Paid

Invoice #214051

Credit from Arthur's Hill Solidarity Fund to K D • July 3, 2024

+£30.00GBP

Paid

Reimbursement #205290

Credit from Arthur's Hill Solidarity Fund to K D • May 6, 2024

+£30.00GBP

Paid

Reimbursement #198493

Credit from Arthur's Hill Solidarity Fund to K D • April 3, 2024

+£30.00GBP

Paid

Reimbursement #190419

Credit from Arthur's Hill Solidarity Fund to K D • February 5, 2024

+£30.00GBP

Paid

Reimbursement #174560

Credit from Arthur's Hill Solidarity Fund to K D • July 17, 2023

+£30.00GBP

Paid

Reimbursement #140044

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