Transactions
All transactions
All
Contribution, Expense
All
-£200.00GBP
Paid
Invoice #214766
Debit from Queer District Collective to Molly •
-£200.00GBP
Paid
Invoice #213068
-£44.40GBP
Paid
Reimbursement #208275
-£30.00GBP
Paid
Reimbursement #207038
-£9.99GBP
Paid
Reimbursement #207040
Debit from Queer District Collective to Llyr •
-£200.00GBP
Paid
Invoice #203096
-£13.00GBP
Paid
Reimbursement #177338
Debit from Queer District Collective to Aaron Peters •
-£200.00GBP
Paid
Invoice #202614
Debit from Queer District Collective to Community in print •
-£200.00GBP
Paid
Invoice #185864
Debit from Queer District Collective to ASHANTI HARE •
-£200.00GBP
Paid
Invoice #185757
Credit from Joanne to Queer District Collective •
+£1.00GBP
Completed
Contribution #717036
Credit from Terah Walkup to Queer District Collective •
+£2.00GBP
Completed
Contribution #717035
+£4.00GBP
Completed
Contribution #717034
Credit from Guest to Queer District Collective •
+£1.00GBP
Completed
Contribution #717029
Credit from Guest to Queer District Collective •
+£1.00GBP
Completed
Contribution #717028