Transactions
All transactions
All
Contribution, Expense
All
-£37.50GBP
Paid
Reimbursement #153241
-£10.00GBP
Paid
Reimbursement #153242
-£70.50GBP
Paid
Reimbursement #153037
Debit from Queer District Collective to Polly Rayner-Woodrow •
-£69.99GBP
Paid
Reimbursement #153034
-£6.00GBP
Paid
Reimbursement #153040
-£15.00GBP
Paid
Reimbursement #150593
-£115.75GBP
Paid
Invoice #145507
Debit from Queer District Collective to Tim Norman •
-£500.00GBP
Paid
Reimbursement #144252
-£18.00GBP
Paid
Reimbursement #95113
Debit from Queer District Collective to Tim Norman •
-£37.59GBP
Paid
Reimbursement #95115
-£1,800.00GBP
Paid
Invoice #93102
Debit from Queer District Collective to Joshua Puleston •
-£75.00GBP
Paid
Reimbursement #93106
+£5,000.00GBP
Completed
Contribution #566553
Credit from Alice Reed to Queer District Collective •
+£2.00GBP
Completed
Contribution #563310