Rachel Okafor
2025-04-06 to 2025-07-05
| Seq | Date | Description | Debit (£) | Credit (£) | Balance (£) | Ver | Actions |
|---|---|---|---|---|---|---|---|
| 2025-04-07 | ADOBE SYSTEMS INC | 54.99 | 4145.01 | v1 | |||
| 2025-04-08 | FIGMA INC | 12.00 | 4133.01 | v1 | |||
| 2025-04-09 | LINKEDIN PREMIUM | 39.99 | 4093.02 | v1 | |||
| 2025-04-10 | DAD MEMBERSHIP ANNUAL FEE | 195.00 | 3898.02 | v1 | |||
| 2025-04-14 | PAYMENT - CLIENT PROJECT | 1800.00 | 5698.02 | v1 | |||
| 2025-04-15 | PANTONE COLOUR GUIDE | 89.00 | 5609.02 | v1 | |||
| 2025-04-18 | ZOOM VIDEO COMMS | 14.99 | 5594.03 | v1 | |||
| 2025-04-22 | PAYMENT - CLIENT PROJECT | 2200.00 | 7794.03 | v1 | |||
| 2025-04-25 | COURIER SERVICE - CITYLINK | 18.50 | 7775.53 | v1 | |||
| 2025-04-28 | AMAZON UK - STUDIO SUPPLIES | 67.40 | 7708.13 | v1 | |||
| 2025-05-01 | ADOBE SYSTEMS INC | 54.99 | 7653.14 | v1 | |||
| 2025-05-02 | FIGMA INC | 12.00 | 7641.14 | v1 | |||
| 2025-05-05 | LINKEDIN PREMIUM | 39.99 | 7601.15 | v1 | |||
| 2025-05-08 | PAYMENT - CLIENT PROJECT | 1500.00 | 9101.15 | v1 | |||
| 2025-05-12 | TRAINLINE.COM | 54.80 | 9046.35 | v1 | |||
| 2025-05-15 | PRET A MANGER SOHO | 12.40 | 9033.95 | v1 | |||
| 2025-05-19 | OFFICE SUPPLIES - RYMANS | 34.60 | 8999.35 | v1 | |||
| 2025-05-22 | CANVA PTY LTD | 12.99 | 8986.36 | v1 | |||
| 2025-05-26 | PAYMENT - CLIENT PROJECT | 2000.00 | 10986.36 | v1 | |||
| 2025-06-02 | ADOBE SYSTEMS INC | 54.99 | 10931.37 | v1 | |||
| 2025-06-03 | FIGMA INC | 12.00 | 10919.37 | v1 | |||
| 2025-06-06 | LINKEDIN PREMIUM | 39.99 | 10879.38 | v1 | |||
| 2025-06-10 | PRET A MANGER COVENT GARDEN | 14.80 | 10864.58 | v1 | |||
| 2025-06-16 | COURIER SERVICE - CITYLINK | 22.40 | 10842.18 | v1 | |||
| 2025-06-23 | AMAZON UK - DRAWING TABLET STAND | 45.99 | 10796.19 | v1 | |||
| 2025-06-30 | TRAINLINE.COM | 47.20 | 10748.99 | v1 | |||
| Totals | 0.00 | 0.00 | 10748.99 | ||||