Transactions
All transactions
All
Added funds, Contribution, Expense
All
-£300.00GBP
Paid
Invoice #163448
-£1,590.00GBP
Paid
Invoice #163718
Debit from Participatory Grantmaking Community to Emma Ferry •
-£204.00GBP
Paid
Invoice #163483
+£20.00GBP
Completed
Contribution #594392
+£10.00GBP
Completed
Contribution #466030
-£74.01GBP
Paid
Reimbursement #162594
-£250.00GBP
Paid
Invoice #162305
-£250.00GBP
Paid
Invoice #162292
-£250.00GBP
Paid
Invoice #161915
-£367.35GBP
Paid
Invoice #162361
-£250.00GBP
Paid
Invoice #161898
-£134.18GBP
Paid
Reimbursement #160998
+£20.00GBP
Completed
Contribution #594392
+£10.00GBP
Completed
Contribution #466030
-£2,280.00GBP
Paid
Invoice #157759