Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Local Community Helpers to Nina Brown • June 25, 2021

+£100.00GBP

Paid

Invoice #43665

Credit from Local Community Helpers to Nina Brown • August 28, 2020

+£100.00GBP

Paid

Invoice #23063

Refund of "Marketing"

Debit from Nina Brown to Local Community Helpers • August 4, 2020

-£100.00GBP

Completed

Invoice #23063

Credit from Local Community Helpers to Nina Brown • August 4, 2020

+£100.00GBP

Refunded

Invoice #23063

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