Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Team GJC to Jennifer • October 2, 2024

+£1,600.00GBP

Paid

Invoice #221361

Credit from Team GJC to Jennifer • May 17, 2024

+£5,000.00GBP

Paid

Invoice #201860

Credit from Team GJC to Jennifer • May 17, 2024

+£5,000.00GBP

Paid

Invoice #201862

Page of 1