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Contribution, Expense
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Print workshop 2 drinks & food

Debit from Sustainability Fund to Rebecca •

-£15.75GBP
Paid
Reimbursement #163791
Print workshop 2 hot food

Debit from Sustainability Fund to Rebecca •

-£39.00GBP
Paid
Reimbursement #163790
Print workshop 2 parking

Debit from Sustainability Fund to Rebecca •

-£3.19GBP
Paid
Reimbursement #163792
Printing postcards and flyers

Debit from Sustainability Fund to Rebecca •

-£120.00GBP
Paid
Reimbursement #162364
Printing workshop 2

Debit from Sustainability Fund to Rebecca •

-£250.00GBP
Paid
Reimbursement #160078
100 x Second class postcard stamps

Debit from Sustainability Fund to Rebecca •

-£75.00GBP
Paid
Reimbursement #147737
Banner making costs

Debit from Sustainability Fund to Robin White •

-£50.00GBP
Paid
Reimbursement #139623
Forest Gate festival fundraising stall

Debit from Sustainability Fund to Rebecca •

-£27.80GBP
Paid
Reimbursement #136302
50 first class stamps

Debit from Sustainability Fund to Rebecca •

-£55.00GBP
Paid
Reimbursement #135807
Graphic design 2023

Debit from Sustainability Fund to Rebecca •

-£250.00GBP
Paid
Reimbursement #135794
Print workshop

Debit from Sustainability Fund to Rebecca •

-£250.00GBP
Paid
Reimbursement #133770
Repeat NSF logo badges

Debit from Sustainability Fund to Rebecca •

-£143.98GBP
Paid
Reimbursement #135808
Food for community print event

Debit from Sustainability Fund to Rebecca •

-£59.12GBP
Paid
Reimbursement #126623
Newham Solidarity Fund stamp and fabric dye

Debit from Sustainability Fund to Rebecca •

-£30.50GBP
Paid
Reimbursement #108679
Newham Solidarity Fund badges

Debit from Sustainability Fund to Rebecca •

-£73.98GBP
Paid
Reimbursement #108680
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