Reee_create

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Amount

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Venue cost

Debit from Reee_create to Reee_create • April 2, 2024

-£423.05GBP

Paid

Grant #195350

Canva subscription

Debit from Reee_create to Reee_create • March 28, 2024

-£1,000.00GBP

Paid

Grant #195302

Additional equipment for delivery

Debit from Reee_create to Reee_create • March 28, 2024

-£1,570.00GBP

Paid

Grant #195305

Media

Debit from Reee_create to Reee_create • March 28, 2024

-£900.00GBP

Paid

Grant #195306

Resources for workshop

Debit from Reee_create to Reee_create • October 6, 2023

-£135.25GBP

Paid

Reimbursement #120099

Resources for workshop

Debit from Reee_create to Reee_create • October 6, 2023

-£14.85GBP

Paid

Reimbursement #133123

Photography

Debit from Reee_create to Kienda Myers • October 6, 2023

-£200.00GBP

Paid

Invoice #164979

Delivery of food workshops

Debit from Reee_create to Reee_create • March 24, 2023

-£160.00GBP

Paid

Invoice #129714

Delivery of workshops

Debit from Reee_create to Reee_create • March 24, 2023

-£240.00GBP

Paid

Invoice #129712

Appliance

Debit from Reee_create to Reee_create • December 16, 2022

-£149.98GBP

Paid

Reimbursement #113592

Storage containers

Debit from Reee_create to Reee_create • December 16, 2022

-£36.00GBP

Paid

Reimbursement #107362

Resources

Debit from Reee_create to Reee_create • December 16, 2022

-£60.00GBP

Paid

Reimbursement #108083

IKEA - resources

Debit from Reee_create to Reee_create • December 16, 2022

-£110.87GBP

Paid

Reimbursement #105560

Financial contribution to Reee_create

Credit from Community Leadership in Motion to Reee_create • July 13, 2022

+£5,000.00GBP

Completed

Contribution #553413

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