Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from CoLab Training program 2022 to Croatian Permaculture •
-£50.45GBP
Paid
Invoice #98845
Debit from Capacity+ Project to Pushpak parmar •
-£302.21GBP
Refunded
Invoice #99025
Debit from Capacity+ Project to Luis Tiago •
-£800.32GBP
Paid
Invoice #99498
Debit from Capacity+ Project to Aimee Fenech •
-£31.62GBP
Paid
Invoice #88535
-£201.06GBP
Paid
Invoice #93662
Debit from Capacity+ Project to Jyo Maan •
-£174.00GBP
Paid
Invoice #93615
Debit from Capacity+ Project to Nataliia •
-£209.47GBP
Paid
Invoice #93333
-£562.50GBP
Paid
Invoice #93193
Debit from Perma Convergence to Kate Swatridge •
-£200.00GBP
Paid
Invoice #93192
Debit from Perma Convergence to Luis Tiago •
-£525.00GBP
Paid
Invoice #93080
Debit from Map Mappers to Luis Tiago •
-£600.00GBP
Paid
Invoice #93077
Debit from Comms Coord Continuation to Luis Tiago •
-£400.00GBP
Paid
Invoice #93076
-£400.00GBP
Paid
Reimbursement #79476
Debit from Capacity+ Project to Nataliia •
-£200.00GBP
Paid
Invoice #88154
Debit from Capacity+ Project to Kate Swatridge •
-£200.00GBP
Paid
Invoice #93184