Transactions
All transactions
All
Contribution, Expense
All
-£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
Credit from Claire to Queer District Collective •
+£1.00GBP
Completed
Contribution #717027
Credit from Stanley to Queer District Collective •
+£1.00GBP
Completed
Contribution #717026
Credit from Calvert to Queer District Collective •
+£2.00GBP
Completed
Contribution #717025
Credit from Sofia Vale to Queer District Collective •
+£5.00GBP
Completed
Contribution #717021
Debit from Queer District Collective to Thaïs Lenkiewicz •
-£200.00GBP
Paid
Invoice #169962
-£125.00GBP
Paid
Invoice #168293