Transactions
All transactions
All
Added funds, Contribution, Expense
All
-£848.40GBP
Paid
Invoice #101817
the lead the way youth summit
catering
Debit from Lead The Way Youth Summit to Hannah Walton •
-£500.00GBP
Paid
Invoice #102569
Debit from The Beyond Hub to Hannah Walton •
-£35.00GBP
Paid
Invoice #102120
the beyond hub
meeting
Debit from The Beyond Hub to Hannah Walton •
-£31.00GBP
Paid
Reimbursement #101757
clothing
the beyond hub
Debit from Lead The Way Youth Summit to Hannah Walton •
-£924.00GBP
Paid
Invoice #101762
technology
photography and media
the lead the way youth summit
-£400.00GBP
Paid
Invoice #101761
venue
the lead the way youth summit
Debit from The Beyond Hub to Hannah Walton •
-£283.49GBP
Paid
Invoice #101760
technology and office equipment
the beyond hub
Debit from The Beyond Hub to Hannah Walton •
-£781.00GBP
Paid
Invoice #101316
technology and office equipment
Debit from One/Third Project to Hannah Walton •
-£149.50GBP
Paid
Invoice #101753
clothing
office and technology
beyond hub
Credit from One/Third Project to Lead The Way Youth Summit •
+£6,000.00GBP
Paid
Invoice #101290
lead the way youth summit
Debit from One/Third Project to Lead The Way Youth Summit •
-£6,000.00GBP
Paid
Invoice #101290
lead the way youth summit
Credit from One/Third Project to The Beyond Hub •
+£4,000.00GBP
Paid
Invoice #101289
beyond hub
Debit from One/Third Project to The Beyond Hub •
-£4,000.00GBP
Paid
Invoice #101289
beyond hub
Credit from Wesley Erpen to One/Third Project •
+£10,000.00GBP
Completed
Contribution #576050
Debit from One/Third Project to Hannah Walton •
-£79.12GBP
Paid
Invoice #101240
event
office and technology