Transactions
All transactions
All
Contribution, Expense
All
Debit from AmplifyArtsProject to Amplify Arts Project •
-£150.00GBP
Paid
Invoice #226669
Debit from AmplifyArtsProject to Amplify Arts Project •
-£34.00GBP
Paid
Reimbursement #226658
-£100.00GBP
Paid
Invoice #212986
-£200.00GBP
Paid
Invoice #210451
Debit from AmplifyArtsProject to Amplify Arts Project •
-£80.00GBP
Paid
Invoice #210452
-£556.93GBP
Paid
Reimbursement #204778
-£60.00GBP
Paid
Reimbursement #204781
Debit from AmplifyArtsProject to Amplify Arts Project •
-£649.00GBP
Paid
Reimbursement #203400
Debit from AmplifyArtsProject to Amplify Arts Project •
-£127.52GBP
Paid
Invoice #203170
project
youth club
Debit from AmplifyArtsProject to Devann Mann •
-£60.00GBP
Paid
Invoice #198362
youth music session
Debit from AmplifyArtsProject to Amplify Arts Project •
-£310.00GBP
Paid
Invoice #196226
Debit from AmplifyArtsProject to Amplify Arts Project •
-£120.00GBP
Paid
Invoice #196228
-£229.00GBP
Paid
Invoice #182552
+£50.00GBP
Completed
Contribution #725220
Debit from AmplifyArtsProject to Amplify Arts Project •
-£99.95GBP
Paid
Reimbursement #177636