Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Members Time to Kayleigh •
-£105.00GBP
Paid
Invoice #186703
Debit from Members Time to Janet Payne •
-£25.00GBP
Paid
Invoice #185219
Debit from Members Time to Steven Wright •
-£25.00GBP
Paid
Invoice #185225
Debit from Dynamo Clan to Steven Wright •
-£25.00GBP
Paid
Reimbursement #185226
Debit from Members Time to Kat •
-£105.00GBP
Paid
Invoice #185242
Debit from We Rise Domestic Abuse Hub to Kayleigh •
-£3.50GBP
Paid
Reimbursement #184153
Debit from We Rise Domestic Abuse Hub to Kayleigh •
-£14.80GBP
Paid
Reimbursement #184146
Debit from We Rise Domestic Abuse Hub to Kayleigh •
-£22.95GBP
Paid
Reimbursement #184149
Debit from We Rise Domestic Abuse Hub to Kat •
-£61.66GBP
Paid
Reimbursement #183363
Debit from We Rise Domestic Abuse Hub to Kayleigh •
-£11.97GBP
Paid
Reimbursement #181712
Debit from We Rise Domestic Abuse Hub to Kat •
-£73.96GBP
Paid
Invoice #181701
Debit from We Rise Domestic Abuse Hub to Kat •
-£17.98GBP
Paid
Reimbursement #179558
Debit from We Rise Domestic Abuse Hub to Kayleigh •
-£79.92GBP
Paid
Reimbursement #178377
Debit from We Rise Domestic Abuse Hub to Kayleigh •
-£69.40GBP
Paid
Reimbursement #177640
-£330.00GBP
Paid
Invoice #175995