Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from 1999 Collective to Utah Children •
-$34,134.34USD
Paid
Invoice #203890
+$9,537.13USD
Completed
Balance transfer
-$9,537.13USD
Completed
Balance transfer
Credit from Emergency Fund to 1999 Collective •
+$19,864.74USD
Completed
Balance transfer
-$19,864.74USD
Completed
Balance transfer
Debit from Employment Security Deposit to JustWorks •
-$3,862.87USD
Paid
Invoice #202991
Debit from 1999 Collective to Kalhan Sparks •
-$145.00USD
Paid
Invoice #202826
Debit from 1999 Collective to Nicolas Contreras •
-$73.77USD
Paid
Reimbursement #202175
Debit from 1999 Collective to Nicolas Contreras •
-$39.65USD
Paid
Reimbursement #202178
Debit from 1999 Collective to Alex Worley •
-$107.50USD
Paid
Invoice #202376
Debit from 1999 Collective to Dalia Gohary •
-$537.50USD
Paid
Invoice #202180
Debit from 1999 Collective to Nicolas Contreras •
-$12.86USD
Paid
Reimbursement #193287
Debit from 1999 Collective to Nicolas Contreras •
-$187.50USD
Paid
Invoice #196998
Debit from 1999 Collective to Nicolas Contreras •
-$325.00USD
Paid
Invoice #196949
Debit from 1999 Collective to Natalie Clark •
-$700.00USD
Paid
Invoice #200973