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Parents for Future Scotland
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Glasgow Hub school expenses

Debit from Parents for Future Scotland to Claire Larkin •

-£238.00GBP
Paid
Reimbursement #193625
Coordinator time

Debit from Parents for Future Scotland to Claire Larkin •

-£3,600.00GBP
Paid
Invoice #193557
Warm this Winter Campaigner

Debit from Parents for Future Scotland to fatima iftikhar •

-£800.00GBP
Paid
Invoice #192633
Financial Contribution from GCVS

Credit from The Social Change Nest to Parents for Future Scotland •

+£2,408.00GBP
Completed
Added funds #743999
Financial contribution from Uplift

Credit from The Social Change Nest to Parents for Future Scotland •

+£15,889.00GBP
Completed
Added funds #739324
Travel SCCS event

Debit from Parents for Future Scotland to Claire Larkin •

-£17.70GBP
Paid
Reimbursement #188428
Food for parent speaker training

Debit from Parents for Future Scotland to Claire Larkin •

-£42.71GBP
Paid
Reimbursement #188429
Parent speaker packs

Debit from Parents for Future Scotland to Claire Larkin •

-£37.50GBP
Paid
Reimbursement #188427
Coordinator time

Debit from Parents for Future Scotland to Claire Larkin •

-£3,300.00GBP
Paid
Invoice #188431
Financial contribution from GCVS

Credit from The Social Change Nest to Parents for Future Scotland •

+£3,745.00GBP
Completed
Added funds #736027
Financial contribution from MR S BARTLETT

Credit from The Social Change Nest to Parents for Future Scotland •

+£753.64GBP
Completed
Added funds #735082
Financial contribution from MR S BARTLETT

Credit from The Social Change Nest to Parents for Future Scotland •

+£217.00GBP
Completed
Added funds #735080
Contribution from CROWDFUNDER UK

Credit from The Social Change Nest to Parents for Future Scotland •

+£565.77GBP
Completed
Added funds #734611
Coordinator time

Debit from Parents for Future Scotland to Claire Larkin •

-£2,550.00GBP
Paid
Invoice #184098
Food at SG meeting

Debit from Parents for Future Scotland to Claire Larkin •

-£51.22GBP
Paid
Reimbursement #184103
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