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Mindful Art Club
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Transactions

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Contribution, Expense
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Charity collection boxes

Debit from Mindful Art Club to Emma Sprawson •

-£14.39GBP
Paid
Reimbursement #105769
Staff costs for running Friday group at Moments Cafe.

Debit from Mindful Art Club to Emma Sprawson •

-£340.00GBP
Paid
Reimbursement #105776
Staff costs for running Friday group at Moments Cafe.

Debit from Mindful Art Club to Peggy Melmoth •

-£340.00GBP
Paid
Invoice #96918
Staff costs for running Friday group at Moments Cafe.

Debit from Mindful Art Club to Emma Sprawson •

-£340.00GBP
Paid
Invoice #96917
Training: SafeTALK and ASIST suicide intervention

Debit from Mindful Art Club to Peggy Melmoth •

-£300.00GBP
Paid
Reimbursement #92362
Zoom video software

Debit from Mindful Art Club to Peggy Melmoth •

-£143.88GBP
Paid
Reimbursement #91664
MAC Branded T-Shirts and bags

Debit from Mindful Art Club to Emma Sprawson •

-£59.62GBP
Paid
Reimbursement #87540
Bullguard Internet Security

Debit from Mindful Art Club to Emma Sprawson •

-£59.99GBP
Paid
Reimbursement #87474
£200 towards cost of replacing stolen electric bike, used...

Debit from Mindful Art Club to Emma Sprawson •

-£200.00GBP
Paid
Reimbursement #87476
Vistaprint 250 fliers

Debit from Mindful Art Club to Emma Sprawson •

-£16.96GBP
Paid
Reimbursement #87542
Devonmade branded logo bags

Debit from Mindful Art Club to Emma Sprawson •

-£50.00GBP
Paid
Reimbursement #87541
Picmonkey invoice 3600251

Debit from Mindful Art Club to Emma Sprawson •

-£9.00GBP
Paid
Reimbursement #87497
Financial contribution to Mindful Art Club

Credit from Plymouth Octopus (POP) to Mindful Art Club •

+£5,000.00GBP
Completed
Contribution #551903
Companies House

Debit from Mindful Art Club to Peggy Melmoth •

-£27.00GBP
Paid
Reimbursement #79576
Professional supervision with Ollie Frame

Debit from Mindful Art Club to Emma Sprawson •

-£40.00GBP
Paid
Reimbursement #78301
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