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Young Cooperators Network
Budget
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Transactions

All transactions
All
Expense
SolidFund Travel Bursary £15.49

Credit from Young Cooperators Network to Young Cooperators Network •

+£15.49GBP
Paid
Reimbursement #201956
Marketing hours and materials

Credit from Young Cooperators Network to Young Cooperators Network •

+£329.32GBP
Paid
Invoice #200221
Marketing campaign management and content

Credit from Young Cooperators Network to Young Cooperators Network •

+£500.00GBP
Paid
Invoice #195485
Website development /events section

Credit from Young Cooperators Network to Young Cooperators Network •

+£80.00GBP
Paid
Invoice #195483
Miscellaneous website fixes

Credit from Young Cooperators Network to Young Cooperators Network •

+£40.00GBP
Paid
Invoice #175703
Venue & Accommodation Deposit

Credit from Young Cooperators Network to Young Cooperators Network •

+£1,500.00GBP
Paid
Reimbursement #173380
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