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Potential J1010
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Budget
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Transactions

All transactions
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Added funds, Expense
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Reporting

Debit from Potential J1010 to Sabine Nkusi •

-£420.00GBP
Paid
Reporting

Debit from Potential J1010 to Charite Nkusi •

-£420.00GBP
Paid
Transport

Debit from Potential J1010 to Sabine Nkusi •

-£33.80GBP
Paid
Make up workshop fee

Debit from Potential J1010 to Sabine Nkusi •

-£210.00GBP
Paid
Transport

Debit from Potential J1010 to Sabine Nkusi •

-£51.80GBP
Paid
Project manager time

Debit from Potential J1010 to Sabine Nkusi •

-£105.00GBP
Paid
Therapist time/facilitation

Debit from Potential J1010 to Charite Nkusi •

-£140.00GBP
Paid
Photography

Debit from Potential J1010 to Sabine Nkusi •

-£350.00GBP
Paid
Vouchers

Debit from Potential J1010 to Sabine Nkusi •

-£90.00GBP
Paid
Vouchers

Debit from Potential J1010 to Sabine Nkusi •

-£400.00GBP
Paid
Make up master class materials

Debit from Potential J1010 to Sabine Nkusi •

-£200.00GBP
Paid
Make up master class kit

Debit from Potential J1010 to Sabine Nkusi •

-£450.00GBP
Paid
Refreshements

Debit from Potential J1010 to Sabine Nkusi •

-£35.00GBP
Paid
Project manager time

Debit from Potential J1010 to Sabine Nkusi •

-£105.00GBP
Paid
Transport

Debit from Potential J1010 to Sabine Nkusi •

-£31.23GBP
Paid
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