Transactions
All transactions
All
Added funds, Expense
Debit from Stroud Coronavirus Community Response to Nick •
-£136.56GBP
Paid
Invoice #126712
Debit from Stroud Coronavirus Community Response to Sarah Dixon •
-£28.29GBP
Paid
Reimbursement #22372
Debit from Stroud Coronavirus Community Response to Sarah Dixon •
-£51.73GBP
Paid
Reimbursement #20906
-£514.80GBP
Paid
Invoice #19928
Debit from Stroud Coronavirus Community Response to Nick •
-£26.03GBP
Paid
Invoice #17840
web services
Debit from Stroud Coronavirus Community Response to Nick •
-£13.24GBP
Paid
Reimbursement #17839
web services
+£1,000.00GBP
Completed
Added funds #76090
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