Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from DYNA LDN to Lillian Chan •
-£50.00GBP
Paid
Invoice #195278
Debit from DYNA LDN to Lillian Chan •
-£53.22GBP
Paid
Invoice #195282
-£80.00GBP
Paid
Invoice #195279
Debit from DYNA LDN to Lillian Chan •
-£19.00GBP
Paid
Invoice #195281
Debit from DYNA LDN to Lillian Chan •
-£80.00GBP
Paid
Invoice #195280
-£150.00GBP
Paid
Reimbursement #192824
Debit from Self Pleasure Club to Valentiene Bordet •
-£1,053.45GBP
Paid
Grant #192781
Debit from DYNA LDN to Lillian Chan •
-£100.00GBP
Paid
Invoice #191136
Debit from DYNA LDN to Lillian Chan •
-£80.00GBP
Paid
Invoice #191135
Debit from DYNA LDN to Lillian Chan •
-£100.00GBP
Paid
Invoice #191137
Debit from DYNA LDN to Lillian Chan •
-£100.00GBP
Paid
Invoice #191138
Debit from DYNA LDN to Lillian Chan •
-£56.00GBP
Paid
Invoice #191134
Debit from DYNA LDN to Lillian Chan •
-£50.00GBP
Paid
Invoice #188998
Debit from The Imagine Collective to Aston New •
-£100.00GBP
Paid
Invoice #189968
-£70.00GBP
Paid
Reimbursement #189073