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Democratic-Ownership-Matters
Budget
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Added funds, Contribution, Expense
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Elest.io costs 23/24

Debit from Democratic-Ownership-Matters to Transition Network •

-£320.67GBP
Paid
Reimbursement #197960
Mass notification module

Debit from Democratic-Ownership-Matters to Transition Network •

-£77.06GBP
Paid
Reimbursement #144127
Earned income

Credit from Transition Platform Stewardship Group to Democratic-Ownership-Matters •

+£740.00GBP
Paid
Grant #196905
Invoice 4th quarter 2023 (Ownership matters) - I78240118DOM

Debit from Democratic-Ownership-Matters to CUZY.APP •

-£337.00GBP
Paid
Invoice #186709
Naturesave Professional indemnity insurance

Debit from Democratic-Ownership-Matters to Transition Network •

-£276.53GBP
Paid
Reimbursement #146813
Four days Configuration and support

Debit from Democratic-Ownership-Matters to Transition Network •

-£589.50GBP
Paid
Reimbursement #153663
Invoice 2nd quarter 2023 (Ownership matters) - I78230704DOM

Debit from Democratic-Ownership-Matters to CUZY.APP •

-£507.96GBP
Paid
Invoice #148145
Financial contribution to Democratic-Ownership-Matters

Credit from Transition Platform Stewardship Group to Democratic-Ownership-Matters •

+£1,500.00GBP
Completed
Contribution #682224
Refund of "Naturesave Professional indemnity insurance"

Credit from Transition Network to Democratic-Ownership-Matters •

+£276.53GBP
Completed
Reimbursement #146813
Naturesave Professional indemnity insurance

Debit from Democratic-Ownership-Matters to Transition Network •

-£276.53GBP
Refunded
Reimbursement #146813
Transfer funds

Credit from Democratic-Ownership-Matters to Democratic-Ownership-Matters •

+£1,500.00GBP
Completed
Added funds #682216
£1 grant test

Debit from Democratic-Ownership-Matters to Sam •

-£1.02GBP
Paid
Grant #142202
Test

Credit from Transition Network to Democratic-Ownership-Matters •

+£10.00GBP
Completed
Added funds #660367
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