Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Donation to NLISN

Credit from CALC Conference to Michelle B • August 9, 2024

+£100.00GBP

Paid

Reimbursement #215144

Meeting catering

Credit from CALC Conference to Michelle B • June 30, 2023

+£47.00GBP

Paid

Reimbursement #146815

Postage

Credit from CALC Conference to Michelle B • June 30, 2023

+£6.40GBP

Paid

Reimbursement #146832

Mailing costs

Credit from CALC Conference to Michelle B • June 5, 2023

+£5.25GBP

Paid

Reimbursement #141343

Event catering

Credit from CALC in Cambs to Michelle B • May 19, 2023

+£255.48GBP

Paid

Reimbursement #139553

Postcard and sticker printing

Credit from CALC Conference to Michelle B • May 19, 2023

+£34.35GBP

Paid

Reimbursement #139606

Speaker expense

Credit from CALC Conference to Michelle B • May 19, 2023

+£10.00GBP

Paid

Reimbursement #139607

Merchandise printing

Credit from CALC Conference to Michelle B • May 19, 2023

+£10.48GBP

Paid

Reimbursement #139608

Transport to CALC in Cambs

Credit from CALC in Cambs to Michelle B • May 5, 2023

+£7.93GBP

Paid

Reimbursement #137435

Promotional materials

Credit from CALC in Cambs to Michelle B • April 14, 2023

+£29.55GBP

Paid

Reimbursement #133627

Equipment for CALC in Cambs

Credit from CALC in Cambs to Michelle B • April 3, 2023

+£19.91GBP

Paid

Reimbursement #131799

Promo materials

Credit from CALC Conference to Michelle B • April 3, 2023

+£49.20GBP

Paid

Reimbursement #131109

CALC meeting travel costs

Credit from CALC Conference to Michelle B • November 18, 2022

+£19.70GBP

Paid

Reimbursement #107997

Financial contribution to CALC Conference

Debit from Michelle B to CALC Conference • September 14, 2022

-£50.00GBP

Completed

Contribution #572452

Page of 1