Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from 1999 Collective to Nicolas Contreras •
-$550.00USD
Paid
Invoice #199070
Debit from 1999 Collective to Kalhan Sparks •
-$87.50USD
Paid
Invoice #199069
Debit from 1999 Collective to Nicolas Contreras •
-$512.50USD
Paid
Invoice #198976
Debit from 1999 Collective to Alex Worley •
-$200.00USD
Paid
Invoice #198064
Debit from 1999 Collective to Kalhan Sparks •
-$75.00USD
Paid
Invoice #198066
Debit from 1999 Collective to Alexa Hudson •
-$490.00USD
Paid
Reimbursement #198128
Debit from 1999 Collective to Nicolas Contreras •
-$132.77USD
Paid
Reimbursement #198067
Debit from 1999 Collective to Nicolas Contreras •
-$700.00USD
Paid
Invoice #198063
Debit from 1999 Collective to Dalia Gohary •
-$465.50USD
Paid
Invoice #198069
Debit from 1999 Collective to Alex Worley •
-$37.50USD
Paid
Invoice #193288
Debit from 1999 Collective to Cole Benson •
-$8.19USD
Paid
Reimbursement #194411
Debit from 1999 Collective to Cole Benson •
-$37.50USD
Paid
Invoice #195543
Debit from 1999 Collective to Nicolas Contreras •
-$37.22USD
Paid
Reimbursement #196999
Debit from 1999 Collective to Natalie Clark •
-$556.25USD
Paid
Invoice #194404
Debit from 1999 Collective to Natalie Clark •
-$141.25USD
Paid
Invoice #197418