Transactions
All transactions
All
Added funds, Expense
Debit from Welsh Harp Mutual Aid Group to Sandra •
-£340.00GBP
Paid
Reimbursement #36484
-£30.00GBP
Paid
Reimbursement #34365
Debit from Welsh Harp Mutual Aid Group to Print Connections •
-£130.00GBP
Paid
Invoice #28365
Credit from The Social Change Nest to Welsh Harp Mutual Aid Group •
+£500.00GBP
Completed
Added funds #98100
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