Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$15.38USD
Paid
Reimbursement #176613
Debit from 1999 Collective to Kalhan Sparks •
-$37.89USD
Paid
Invoice #176435
Debit from 1999 Collective to Alex Worley •
-$62.89USD
Paid
Invoice #176437
Debit from 1999 Collective to Dalia Gohary •
-$984.89USD
Paid
Invoice #176440
Credit from Polly Baumer to Emergency Fund •
+$100.00USD
Completed
Contribution #716742
Debit from 1999 Collective to Kalhan Sparks •
-$212.89USD
Paid
Invoice #174971
Debit from 1999 Collective to Alex Worley •
-$75.39USD
Paid
Invoice #174970
+$500.00USD
Completed
Contribution #659803
Credit from Jacob Hudson to 1999 Collective •
+$100.00USD
Completed
Contribution #608550
Debit from Emergency Fund to Brandon Minson •
-$232.39USD
Paid
Grant #173336
Credit from Guest to Emergency Fund •
+$50.00USD
Completed
Contribution #714588
Credit from Anna Thomas to Emergency Fund •
+$100.00USD
Completed
Contribution #714466
Credit from Lori to 1999 Collective •
+$100.00USD
Completed
Contribution #714337
Debit from Emergency Fund to Olivia Kilfoyle •
-$500.39USD
Paid
Grant #172171
Credit from Guest to Emergency Fund •
+$72.00USD
Completed
Contribution #714163