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Annabel Storr
Budget

Transactions

All transactions
All
Contribution, Expense
All
Referee 17/11/2024

Credit from Sleights FC Under 11s to Annabel Storr •

+£25.00GBP
Paid
Reimbursement #228793
Leisure Centre MUGA booking

Credit from Sleights FC Under 11s to Annabel Storr •

+£17.50GBP
Paid
Reimbursement #228160
Medical bag supplies

Credit from Sleights FC Under 11s to Annabel Storr •

+£16.38GBP
Paid
Reimbursement #228159
Monthly financial contribution to Sleights FC Under 11s (...

Debit from Annabel Storr to Sleights FC Under 11s •

-£12.50GBP
Completed
Contribution #782550
DPD Postage for faulty coat returns

Credit from Sleights FC Under 11s to Annabel Storr •

+£12.00GBP
Paid
Reimbursement #227111
U11 play on the pitch tournament deposit

Credit from Sleights FC Under 11s to Annabel Storr •

+£35.00GBP
Paid
Reimbursement #225611
Monthly financial contribution to Sleights FC Under 11s (...

Debit from Annabel Storr to Sleights FC Under 11s •

-£12.50GBP
Completed
Contribution #782550
Avec U11 winter coats 2024/25

Credit from Sleights FC Under 11s to Annabel Storr •

+£194.93GBP
Paid
Reimbursement #221969
Avec U11 winter coats 2024/25

Credit from Sleights FC U11S sponsored walk July 2024 to Annabel Storr •

+£476.19GBP
Paid
Reimbursement #221968
U11 referee - GM 15/09/2024

Credit from Sleights FC Under 11s to Annabel Storr •

+£30.00GBP
Paid
Reimbursement #220184
Coach Mid-layers Avec

Credit from Sleights Football Club to Annabel Storr •

+£224.55GBP
Paid
Reimbursement #220186
Avec shorts

Credit from Sleights FC Under 11s to Annabel Storr •

+£71.10GBP
Paid
Reimbursement #219687
Monthly financial contribution to Sleights FC Under 11s (...

Debit from Annabel Storr to Sleights FC Under 11s •

-£12.50GBP
Completed
Contribution #782550
Pitch line paint U11 half

Credit from Sleights FC Under 11s to Annabel Storr •

+£28.50GBP
Paid
Reimbursement #218729
Pitch line paint

Credit from Sleights FC U12s to Annabel Storr •

+£28.50GBP
Paid
Reimbursement #218728
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