Blackbird Community Project

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publicity materials

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael • November 27, 2024

-£152.25GBP

Paid

Reimbursement #229458

travel expense for event performer

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael • November 6, 2024

-£8.10GBP

Paid

Reimbursement #226978

kitchen & promotional materials

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael • October 23, 2024

-£111.26GBP

Paid

Reimbursement #225201

literature for event goers

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael • October 23, 2024

-£39.00GBP

Paid

Reimbursement #225204

Strategy course payment and transport

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael • October 22, 2024

-£110.22GBP

Paid

Reimbursement #225211

venue hire July 2024

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael • October 18, 2024

-£50.00GBP

Paid

Reimbursement #224593

publicity and promotion materials 2022-2024

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael • October 16, 2024

-£224.99GBP

Paid

Reimbursement #224588

kitchen materials

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael • October 16, 2024

-£68.00GBP

Paid

Reimbursement #224586

publicity materials

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael • October 16, 2024

-£115.81GBP

Paid

Reimbursement #224589

kitchen materials

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael • October 16, 2024

-£15.49GBP

Paid

Reimbursement #224500

publicity materials

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael • October 16, 2024

-£94.99GBP

Paid

Reimbursement #224502

Kitchen materials, foodstuffs, maintenance materials, pro...

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael • October 14, 2024

-£52.58GBP

Paid

Reimbursement #224104

Kitchen materials, foodstuffs, maintenance materials, pro...

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael • October 14, 2024

-£133.95GBP

Paid

Reimbursement #224096

Financial contribution to Blackbird Community Project

Credit from Dan to Blackbird Community Project • July 10, 2024

+£100.00GBP

Completed

Contribution #775737

Venue electrical installation and floor maintenance mater...

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael • March 22, 2024

-£44.43GBP

Paid

Reimbursement #194009

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