Transactions
All transactions
All
Expense
All
Debit from United Diversity Bridport to Josef Davies-Coates •
-£77.40GBP
Paid
Reimbursement #191362
Debit from United Diversity Bridport to Josef Davies-Coates •
-£64.03GBP
Paid
Reimbursement #191352
Debit from United Diversity Bridport to Fergus Bradbeer •
-£380.00GBP
Paid
Invoice #191313
-£76.25GBP
Paid
Reimbursement #191346
-£60.00GBP
Paid
Reimbursement #189667
Debit from United Diversity Bridport to Richard Scott •
-£76.80GBP
Paid
Reimbursement #189833
Debit from United Diversity Bridport to Fergus Bradbeer •
-£110.00GBP
Paid
Invoice #189661
Debit from United Diversity Bridport to Fergus Bradbeer •
-£93.50GBP
Paid
Invoice #188799
-£93.50GBP
Paid
Invoice #184443
Debit from United Diversity Bridport to Richard Scott •
-£38.40GBP
Paid
Reimbursement #185830
Debit from United Diversity Bridport to Fergus Bradbeer •
-£93.50GBP
Paid
Invoice #187023
+£100.00GBP
Completed
Reimbursement #184384
-£100.00GBP
Refunded
Reimbursement #184384
-£150.00GBP
Paid
Reimbursement #184379
-£25.00GBP
Paid
Reimbursement #184377