Budget

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Art Materials (final)

Debit from Golden Touch to Melissa Fry • March 15, 2023

-£60.00GBP

Paid

Reimbursement #128416

paper

Debit from Golden Touch to Melissa Fry • November 23, 2022

-£14.19GBP

Paid

Reimbursement #108592

block printing ink

Debit from Golden Touch to Melissa Fry • November 23, 2022

-£14.00GBP

Paid

Reimbursement #108593

Black Printing Ink and Lino

Debit from Golden Touch to Melissa Fry • November 23, 2022

-£41.40GBP

Paid

Reimbursement #108589

Foam Squares

Debit from Golden Touch to Melissa Fry • November 23, 2022

-£7.48GBP

Paid

Reimbursement #108590

Cutting Mats

Debit from Golden Touch to Melissa Fry • November 23, 2022

-£40.04GBP

Paid

Reimbursement #108591

Drawing Materials

Debit from Golden Touch to Melissa Fry • November 4, 2022

-£13.33GBP

Paid

Reimbursement #105421

Lino Materials

Debit from Golden Touch to Melissa Fry • November 4, 2022

-£37.05GBP

Paid

Reimbursement #105420

Pooki Press

Debit from Golden Touch to Melissa Fry • November 4, 2022

-£270.29GBP

Paid

Reimbursement #105419

Facilitation costs for 10 workshops

Debit from Golden Touch to Melissa Fry • September 14, 2022

-£1,500.00GBP

Paid

Invoice #94768

Financial contribution to Golden Touch

Credit from The Imagine Collective to Golden Touch • August 12, 2022

+£2,000.00GBP

Completed

Contribution #561511

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