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Tales To Live By
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Transactions

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Contribution, Expense
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Invoice March - April 2024

Debit from Tales To Live By to Inez Aponte •

-£1,371.00GBP
Paid
Invoice #198934
Project support hours/venue

Debit from Tales To Live By to Helen Williams •

-£340.00GBP
Paid
Invoice #194667
Jan/Feb Invoice

Debit from Tales To Live By to Inez Aponte •

-£1,180.00GBP
Paid
Invoice #189975
Dec invoice

Debit from Tales To Live By to Inez Aponte •

-£555.00GBP
Paid
Invoice #180233
LR7 Gin arts facilitation

Debit from Tales To Live By to Helen Williams •

-£138.20GBP
Paid
Invoice #177954
Project Coordinator hours etc

Debit from Tales To Live By to Helen Williams •

-£546.70GBP
Paid
Invoice #179373
Invoice Oct and Nov 2023

Debit from Tales To Live By to Inez Aponte •

-£1,530.00GBP
Paid
Invoice #176122
Project Coordinator hours / expenses

Debit from Tales To Live By to Helen Williams •

-£830.45GBP
Paid
Invoice #173044
Project Coordinator hours

Debit from Tales To Live By to Helen Williams •

-£330.00GBP
Paid
Invoice #168539
TLB Oct

Debit from Tales To Live By to Inez Aponte •

-£675.00GBP
Paid
Invoice #169751
October Hours Drew Graves

Debit from Tales To Live By to Drew Graves •

-£1,230.00GBP
Paid
Invoice #168450
Aug/Sept invoice

Debit from Tales To Live By to Inez Aponte •

-£885.00GBP
Paid
Invoice #167595
TLB September hours

Debit from Tales To Live By to Esme Johnson •

-£405.00GBP
Paid
Invoice #166819
September Hours

Debit from Tales To Live By to Drew Graves •

-£270.00GBP
Paid
Invoice #163419
Project Coordination hours

Debit from Tales To Live By to Helen Williams •

-£255.00GBP
Paid
Invoice #162531
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