Transactions
All transactions
All
Added funds, Contribution, Expense
All
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
Debit from 1999 Collective to Cole Benson •
-$112.50USD
Paid
Invoice #194408
Debit from 1999 Collective to JustWorks •
-$6,737.92USD
Paid
Invoice #197549
Debit from Emergency Fund to KS •
-$500.00USD
Paid
Grant #197403
Debit from 1999 Collective to JustWorks •
-$4,526.34USD
Paid
Invoice #191460
Debit from 1999 Collective to Alex Worley •
-$25.00USD
Paid
Invoice #196951
Debit from 1999 Collective to Kalhan Sparks •
-$37.50USD
Paid
Invoice #196950
Debit from 1999 Collective to Nicolas Contreras •
-$550.00USD
Paid
Invoice #195590
Debit from 1999 Collective to Natalie Clark •
-$203.75USD
Paid
Invoice #195596
Debit from 1999 Collective to Dalia Gohary •
-$443.00USD
Paid
Invoice #195591
Debit from 1999 Collective to Alexa Hudson •
-$338.23USD
Paid
Reimbursement #195216
Debit from 1999 Collective to Natalie Clark •
-$15.89USD
Paid
Reimbursement #194413