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Bristol Copwatch
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Added funds, Contribution, Expense
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Volunteer expenses for ORG workshop London 13/11/24

Debit from Bristol Copwatch to J P •

-£30.00GBP
Paid
Invoice #227615
02 phone bill

Debit from Bristol Copwatch to J P •

-£10.88GBP
Paid
Invoice #225425
O2 monthly phone bill

Debit from Bristol Copwatch to J P •

-£10.00GBP
Paid
Invoice #219714
Room booking

Debit from Bristol Copwatch to SL •

-£22.50GBP
Paid
Reimbursement #217028
Community Info Stall Payment

Debit from Bristol Copwatch to SL •

-£40.00GBP
Paid
Reimbursement #216346
£20 ECC arrears / £10.88 02 bill due 21/8/24

Debit from Bristol Copwatch to J P •

-£30.88GBP
Paid
Invoice #216006
Annual Public Liability Insurance

Debit from Bristol Copwatch to SL •

-£80.08GBP
Paid
Reimbursement #215743
02 phone bill

Debit from Bristol Copwatch to J P •

-£10.00GBP
Paid
Invoice #213226
ECC refreshments £10

Debit from Bristol Copwatch to J P •

-£10.00GBP
Paid
Invoice #213227
Coffee expense money for ECC

Debit from Bristol Copwatch to J P •

-£20.00GBP
Paid
Invoice #212976
Community meeting ECC hire fee

Debit from Bristol Copwatch to J P •

-£90.00GBP
Paid
Invoice #212028
Additional £40 for DropBox renewal

Debit from Bristol Copwatch to J P •

-£40.00GBP
Paid
Invoice #211993
Financial contribution to Bristol Copwatch (Give a one-of...

Credit from Imafua Umbra to Bristol Copwatch •

+£10.00GBP
Completed
Contribution #775885
Financial contribution from Bristol Redistro

Credit from The Social Change Nest to Bristol Copwatch •

+£30.00GBP
Completed
Added funds #774559
Phone bill and ECC deposit for 27/7/24

Debit from Bristol Copwatch to J P •

-£110.88GBP
Paid
Invoice #208521
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