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Bizzy Izzy Fitness
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Transactions

All transactions
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Contribution, Expense
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Email/Web Hosting Cost

Debit from Bizzy Izzy Fitness to Paulette •

-£76.20GBP
Paid
Reimbursement #204262
Equip & Subs

Debit from Bizzy Izzy Fitness to Paulette •

-£65.25GBP
Paid
Reimbursement #195186
Email & Web Hosting Jan-Mar

Debit from Bizzy Izzy Fitness to Paulette •

-£27.60GBP
Paid
Reimbursement #195184
Financial contribution to Bizzy Izzy Fitness

Credit from Community Leadership in Motion to Bizzy Izzy Fitness •

+£50.00GBP
Completed
Contribution #725225
Email/Web Hosting Cost

Debit from Bizzy Izzy Fitness to Paulette •

-£61.00GBP
Paid
Reimbursement #177967
Catering Equipment & Supplies

Debit from Bizzy Izzy Fitness to Paulette •

-£244.95GBP
Paid
Reimbursement #177966
Miscellaneous Expenses Jun-Nov

Debit from Bizzy Izzy Fitness to Paulette •

-£126.20GBP
Paid
Reimbursement #171276
Brighton Trip 24/09/2023.1

Debit from Bizzy Izzy Fitness to Paulette •

-£30.00GBP
Paid
Reimbursement #171280
Brighton Trip Sept 2023

Debit from Bizzy Izzy Fitness to Izach •

-£158.60GBP
Paid
Reimbursement #168092
Brighton Sept 2023

Debit from Bizzy Izzy Fitness to Paulette •

-£679.16GBP
Paid
Reimbursement #168090
Financial contribution to Bizzy Izzy Fitness

Credit from Community Leadership in Motion to Bizzy Izzy Fitness •

+£2,500.00GBP
Completed
Contribution #702093
Financial contribution to Bizzy Izzy Fitness

Credit from Community Leadership in Motion to Bizzy Izzy Fitness •

+£4,000.00GBP
Completed
Contribution #676770
Equipment

Debit from Bizzy Izzy Fitness to Paulette •

-£49.21GBP
Paid
Reimbursement #148467
Paediatric First Aid - 2 Days

Debit from Bizzy Izzy Fitness to British Red Cross •

-£298.80GBP
Paid
Invoice #134158
Activity Equipment (Football Training)

Debit from Bizzy Izzy Fitness to Izach •

-£288.66GBP
Paid
Reimbursement #134157
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