Transactions
All transactions
All
Contribution, Expense
All
Debit from Local organising support to Rachelle Mesley •
-£104.00GBP
Paid
Reimbursement #228354
local
Debit from Local organising support to Rosa •
-£150.00GBP
Paid
Reimbursement #221132
Debit from Local organising support to Sarah Amandes •
-£90.00GBP
Paid
Reimbursement #211688
-£90.00GBP
Paid
Reimbursement #198633
Debit from Local organising support to Rachelle Mesley •
-£42.00GBP
Paid
Reimbursement #220767
-£28.06GBP
Paid
Reimbursement #210493
Debit from Local organising support to Sarah Llewellyn •
-£47.37GBP
Paid
Reimbursement #206432
Debit from Local organising support to Christabel Watts •
-£42.50GBP
Paid
Reimbursement #202257
-£50.00GBP
Paid
Reimbursement #203180
Debit from Local organising support to Claire Larkin •
-£250.00GBP
Paid
Grant #194921
Debit from Local organising support to Christabel Watts •
-£42.00GBP
Paid
Reimbursement #194147
local
+£2,000.00GBP
Completed
Contribution #749580
-£35.20GBP
Paid
Reimbursement #190895
local
Debit from Local organising support to Jo Woolfall •
-£65.62GBP
Paid
Reimbursement #184847
local
-£100.00GBP
Paid
Invoice #189862
hr