Transactions
All transactions
All
Added funds, Contribution, Expense
All
-£500.00GBP
Paid
Invoice #219778
-£500.00GBP
Paid
Invoice #217930
-£500.00GBP
Paid
Invoice #217600
Debit from Facilitation Budget to Megan Lucero •
-£200.00GBP
Paid
Invoice #214747
Debit from Facilitation Budget to Jessica Perkins •
-£400.00GBP
Paid
Invoice #213526
Debit from New Members Budget to Suyin Haynes •
-£1,200.00GBP
Paid
Invoice #211024
-£3,500.00GBP
Paid
Invoice #197805
-£3,500.00GBP
Paid
Grant #197671
-£2,056.49GBP
Paid
Invoice #196739
Debit from Facilitation Budget to Jessica Perkins •
-£3,200.00GBP
Paid
Invoice #183277
-£34.29GBP
Paid
Reimbursement #165097
-£2,000.00GBP
Paid
Invoice #163278
-£352.73GBP
Paid
Reimbursement #160547
-£1,200.00GBP
Paid
Invoice #154302
+£3,000.00GBP
Completed
Contribution #677081