Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from 1999 Collective to Toya Jules •
-$75.00USD
Paid
Invoice #185063
Debit from 1999 Collective to Nicolas Contreras •
-$437.50USD
Paid
Invoice #185894
Debit from 1999 Collective to Kalhan Sparks •
-$87.50USD
Paid
Invoice #185895
Credit from Lorri to Emergency Fund •
+$20.00USD
Completed
Contribution #724066
+$500.00USD
Completed
Contribution #659803
Credit from Jacob Hudson to 1999 Collective •
+$100.00USD
Completed
Contribution #608550
Credit from B Girls Family Foundation to 1999 Collective •
+$10,000.00USD
Completed
Added funds #732960
Debit from 1999 Collective to Nicolas Contreras •
-$625.00USD
Paid
Invoice #184469
Debit from 1999 Collective to Natalie Clark •
-$825.00USD
Paid
Invoice #184470
Debit from 1999 Collective to Dalia Gohary •
-$502.00USD
Paid
Invoice #184484
Debit from 1999 Collective to Nicolas Contreras •
-$100.00USD
Paid
Invoice #183353
Debit from Emergency Fund to AW •
-$499.61USD
Paid
Grant #181833
Debit from 1999 Collective to Natalie Clark •
-$425.00USD
Paid
Invoice #183362
Debit from 1999 Collective to Kalhan Sparks •
-$62.50USD
Paid
Invoice #183350
Debit from 1999 Collective to Natalie Clark •
-$500.00USD
Paid
Invoice #182205