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Tech Development Fund
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Budget

Transactions

All transactions
All
Added funds, Contribution, Expense
All
tech support Feb - March

Debit from Tech Development Fund to Aimee Fenech •

-£175.90GBP
Paid
Invoice #194121
tech support Dec & Jan

Debit from Tech Development Fund to Aimee Fenech •

-£327.74GBP
Paid
Invoice #186681
tech support October and November

Debit from Tech Development Fund to Aimee Fenech •

-£412.50GBP
Paid
Invoice #174785
Transfer

Credit from The Schumacher Institute to Tech Development Fund •

+£2,000.00GBP
Completed
Added funds #715850
tech support September

Debit from Tech Development Fund to Aimee Fenech •

-£310.40GBP
Paid
Invoice #162771
tech support Aug

Debit from Tech Development Fund to Aimee Fenech •

-£109.73GBP
Paid
Invoice #158183
Tech support

Debit from Tech Development Fund to Aimee Fenech •

-£352.94GBP
Paid
Invoice #151409
Tech support Apr to 9th May

Debit from Tech Development Fund to Aimee Fenech •

-£749.66GBP
Paid
Invoice #138363
TranslatePress 1 year licence plugin

Debit from Tech Development Fund to Translatepress WP •

-£86.00GBP
Paid
Invoice #139791
tech support mid-jan to end march

Debit from Tech Development Fund to Aimee Fenech •

-£1,064.17GBP
Paid
Invoice #130461
Landing page design

Debit from Tech Development Fund to DAF Marketing and Tech Support •

-£394.00GBP
Paid
Invoice #118969
Installation and support for new tech tools nov - jan

Debit from Tech Development Fund to Aimee Fenech •

-£1,124.03GBP
Paid
Invoice #118961
theme for the main site

Debit from Tech Development Fund to Aimee Fenech •

-£125.18GBP
Paid
Reimbursement #104778
Installation and set up of new daf space software

Debit from Tech Development Fund to Aimee Fenech •

-£1,100.00GBP
Paid
Reimbursement #104765
Facilitation

Debit from Tech Development Fund to Croatian Permaculture •

-£1,043.00GBP
Paid
Invoice #99846
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