Transactions
All transactions
All
Contribution, Expense
All
-£362.50GBP
Paid
Grant #224176
Debit from SPIVANKA to Solomia Dzhurovska •
-£77.00GBP
Paid
Reimbursement #223251
Debit from SPIVANKA to Solomia Dzhurovska •
-£60.50GBP
Paid
Reimbursement #221858
Credit from The Imagine Collective to SPIVANKA •
+£500.00GBP
Completed
Contribution #763438
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