Junior Mohammed

Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Be Active to Junior Mohammed • November 19, 2024

+£1,000.00GBP

Paid

Invoice #227668

Project Expenses

Credit from Be Active to Junior Mohammed • September 25, 2024

+£209.46GBP

Paid

Reimbursement #221226

Credit from Be Active to Junior Mohammed • September 18, 2024

+£289.20GBP

Paid

Reimbursement #219885

Project Management, April - September

Credit from Be Active to Junior Mohammed • July 18, 2024

+£2,500.00GBP

Paid

Invoice #211714

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