Transactions
All transactions
All
Expense
Credit from Arthur's Hill Solidarity Fund to Tracy grant •
+£30.00GBP
Paid
Reimbursement #51932
Debit from Tracy grant to Arthur's Hill Solidarity Fund •
-£30.00GBP
Completed
Reimbursement #51932
Credit from Arthur's Hill Solidarity Fund to Tracy grant •
+£30.00GBP
Refunded
Reimbursement #51932
Credit from Elswick Solidarity Fund to Tracy grant •
+£30.00GBP
Paid
Reimbursement #46752
Credit from Arthur's Hill Solidarity Fund to Tracy grant •
+£15.00GBP
Paid
Reimbursement #29444
Credit from Elswick Solidarity Fund to Tracy grant •
+£30.00GBP
Paid
Reimbursement #24722
Credit from Arthur's Hill Solidarity Fund to Tracy grant •
+£30.00GBP
Paid
Reimbursement #25889
Debit from Tracy grant to North East covid 19 relief •
-$60.00USD
Completed
Reimbursement #23740
Credit from North East covid 19 relief to Tracy grant •
+$60.00USD
Refunded
Reimbursement #23740
Credit from Elswick Solidarity Fund to Tracy grant •
+£30.00GBP
Paid
Reimbursement #23692
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