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Transactions

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Added funds, Balance transfer, Contribution, Expense
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Financial contribution to Microsolidatiry Sessions

Credit from Capacity+ Project to Microsolidarity Sessions •

+£1,200.00GBP
Completed
Contribution #556029
Financial contribution to Microsolidatiry Sessions

Debit from Capacity+ Project to Microsolidarity Sessions •

-£1,200.00GBP
Completed
Contribution #556029
C+ financial admin stipend

Debit from Capacity+ Project to Nataliia •

-£201.93GBP
Paid
Invoice #84487
June 1-30 2022 Training Cordinator

Debit from Capacity+ Project to Jyo Maan •

-£175.14GBP
Paid
Invoice #84599
C+ Core Jun Stipend

Debit from Capacity+ Project to Luis Tiago •

-£201.06GBP
Paid
Invoice #84317
C+ project management stipend

Debit from Capacity+ Project to Aimee Fenech •

-£201.06GBP
Paid
Invoice #84323
C+ core team stipend

Debit from Capacity+ Project to Aimee Fenech •

-£201.06GBP
Paid
Invoice #84322
Financial contribution to Perma Convergence

Credit from Capacity+ Project to Perma Convergence •

+£5,400.00GBP
Completed
Contribution #550442
Financial contribution to Perma Convergence

Debit from Capacity+ Project to Perma Convergence •

-£5,400.00GBP
Completed
Contribution #550442
Financial contribution to Map Mappers

Credit from Capacity+ Project to Map Mappers •

+£2,800.00GBP
Completed
Contribution #550436
Financial contribution to Map Mappers

Debit from Capacity+ Project to Map Mappers •

-£2,800.00GBP
Completed
Contribution #550436
Financial contribution to NONAME Network Weaving Initiative

Credit from Capacity+ Project to NONAME Network Weaving Initiative •

+£4,080.00GBP
Completed
Contribution #550082
Financial contribution to NONAME Network Weaving Initiative

Debit from Capacity+ Project to NONAME Network Weaving Initiative •

-£4,080.00GBP
Completed
Contribution #550082
Monitoring and evaluation proposal

Debit from Capacity+ Project to Tetiana Medukha •

-£251.43GBP
Paid
Invoice #83221
MVA - Design & Faciliatation of Inclusive Spaces - Training

Debit from CoLab Training program 2022 to Jyo Maan •

-£1,004.49GBP
Paid
Invoice #81420
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