Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from One/Third Project to Hannah Walton •
-£164.99GBP
Paid
Invoice #100756
office and technology
-£27.00GBP
Paid
Invoice #100704
registration
Debit from One/Third Project to Hannah Walton •
-£143.64GBP
Paid
Invoice #100758
registration
website
office and technology
Debit from One/Third Project to Hannah Walton •
-£450.00GBP
Paid
Invoice #100701
registration
Debit from One/Third Project to Amanda Allen •
-£520.00GBP
Paid
Invoice #100300
photography and videography
Debit from One/Third Project to Hannah Walton •
-£38.25GBP
Paid
Invoice #100301
event
travel
Debit from One/Third Project to Hannah Walton •
-£190.00GBP
Paid
Invoice #99663
time commitment
Debit from One/Third Project to Hannah Walton •
-£325.00GBP
Paid
Invoice #99337
training and education
Debit from One/Third Project to Hannah Walton •
-£1,403.49GBP
Paid
Invoice #99334
office and technology
Debit from One/Third Project to Luke Harris •
-£900.00GBP
Paid
Invoice #99333
website
Credit from The Social Change Nest to One/Third Project •
+£8,000.00GBP
Completed
Added funds #577058