Transactions
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Expense
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+£200.00GBP
Paid
Invoice #214766
+£44.40GBP
Paid
Reimbursement #208275
+£30.00GBP
Paid
Reimbursement #207038
+£9.99GBP
Paid
Reimbursement #207040
Credit from Queer District Collective to Polly Rayner-Woodrow •
+£13.00GBP
Paid
Reimbursement #177338
+£70.50GBP
Paid
Reimbursement #153037
Credit from Queer District Collective to Polly Rayner-Woodrow •
+£69.99GBP
Paid
Reimbursement #153034
Credit from Queer District Collective to Polly Rayner-Woodrow •
+£6.00GBP
Paid
Reimbursement #153040
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