Military Heritage Museum Accounts 03 - 11/23 |DATE|DESCRIPTION| |---|---| |11/16/2022|Mr N Van De Weye| |11/16/2022|P Stovold| |12/21/2022|Donations| |1/23/2023|R Gray| |3/7/2023|L Munday| |3/14/2023|B Marchment| |3/14/2023|P Stovold| |3/14/2023|D Hayden| |3/15/2023|J Lowdell| |3/16/2023|M Collins| |3/16/2023|D Balfour| |3/16/2023|C Coulter| |3/17/2023|J Gradidge| |3/20/2023|Piper & White| |3/20/2023|J Boyes| |3/20/2023|L North| |3/20/2023|C Fletcher| |3/22/2023|Policy Bee Insurance| |3/27/2023|L Munday| |3/27/2023|D Burton| |3/27/2023|P Stovold| |4/6/2023|A J Forsey| |4/6/2023|Hepplewhite| |4/11/2023|C Fletcher| |4/11/2023|C N Coulter| |4/13/2023|R L Crane| |4/13/2023|D Toomer| |4/17/2023|W A Ward| |4/19/2023|W Keating| |4/19/2023|J S Hall| |5/10/2023|A M Grifn| |5/26/2023|Hampshire Cultural Trust| |6/9/2023|B Martin| |6/9/2023|N West| |6/9/2023|S Mohamed| |6/9/2023|W Keating| |7/14/2023|D Toomer| |7/14/2023|M Collins| |7/14/2023|R Drew| |7/14/2023|D Doran| |8/7/2023|J Bell| |9/14/2023|B Martin| |9/25/2023|Dolphin Embroidery| |9/28/2023|Masonic Lodge| |9/28/2023|B Martin| |9/28/2023|Parkstone Air Cadets| |---|---| |9/28/2023|Warsash Residents| |9/28/2023|L Munday| |9/28/2023|L Munday| TOTALS **----- Start of picture text -----**
CREDITS DEBITS Balance
25
100
100
50
75
5
5
10
10
5
10
10
5
10
10
25
10
56
300
5
10
10
5
10
10
5
5
5
20
10
5
1065
88.9
60
100
10
10
5
10
5
15
57.55
175
1000
110
**----- End of picture text -----**
650 50 400 loo £3,535.00 £1,297.45 £2,237.55