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Parents for Future Scotland
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Transactions

All transactions
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Added funds, Contribution, Expense
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Acknowledgments chambers event

Debit from Parents for Future Scotland to Claire Larkin •

-£79.37GBP
Paid
Reimbursement #194733
Glasgow Hub November - March Coordinator time

Debit from Parents for Future Scotland to Claire Larkin •

-£2,800.00GBP
Paid
Invoice #194717
Badges for 24th April

Debit from Parents for Future Scotland to Claire Larkin •

-£25.38GBP
Paid
Reimbursement #194672
Banners 24th April

Debit from Parents for Future Scotland to Claire Larkin •

-£196.80GBP
Paid
Reimbursement #194669
badges for Air Pollution Event 24/4

Debit from Parents for Future Scotland to Suzie Hannah-Bird •

-£78.60GBP
Paid
Reimbursement #194418
Chambers paper, pencil, ping pong balls, stamp, inkpad

Debit from Parents for Future Scotland to Noy Basu •

-£51.88GBP
Paid
Reimbursement #194351
Potluck lunch 23/3 - hot/soft drinks to host event

Debit from Parents for Future Scotland to Suzie Hannah-Bird •

-£13.95GBP
Paid
Reimbursement #194389
Potluck Lunch 23.3.24 PFFS event - hall hire

Debit from Parents for Future Scotland to Suzie Hannah-Bird •

-£45.00GBP
Paid
Reimbursement #194072
fabric/interfacing for Air Pollution Event 24/4/24

Debit from Parents for Future Scotland to Suzie Hannah-Bird •

-£26.17GBP
Paid
Reimbursement #194071
Printer

Debit from Parents for Future Scotland to Claire Larkin •

-£494.28GBP
Paid
Reimbursement #194008
Photography

Debit from Parents for Future Scotland to Claire Larkin •

-£700.00GBP
Paid
Reimbursement #194047
Urns and paper

Debit from Parents for Future Scotland to Claire Larkin •

-£196.28GBP
Paid
Reimbursement #194046
fabric/fabric pens for Air Pollution Event on 24/4/24

Debit from Parents for Future Scotland to Suzie Hannah-Bird •

-£17.90GBP
Paid
Reimbursement #194070
Coordinator time (Glasgow Hub to year end)

Debit from Parents for Future Scotland to Claire Larkin •

-£450.00GBP
Paid
Invoice #193970
Room Hire (Glasgow Hub)

Debit from Parents for Future Scotland to Claire Larkin •

-£60.00GBP
Paid
Reimbursement #193626
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