Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from 1999 Collective to Alexa Hudson •
-$10.04USD
Paid
Reimbursement #173136
Debit from 1999 Collective to JustWorks •
-$4,483.56USD
Paid
Invoice #173159
Debit from 1999 Collective to Natalie Clark •
-$519.14USD
Paid
Invoice #172570
Debit from Emergency Fund to Alexa Hudson •
-$500.39USD
Paid
Reimbursement #168708
Debit from Emergency Fund to Tracie Tso •
-$500.39USD
Paid
Grant #168698
Debit from 1999 Collective to Alex Worley •
-$44.14USD
Paid
Invoice #172567
Debit from 1999 Collective to Kalhan Sparks •
-$275.39USD
Paid
Invoice #172568
Debit from 1999 Collective to Dalia Gohary •
-$19.95USD
Paid
Reimbursement #172162
Debit from 1999 Collective to Maygan Martinez •
-$61.70USD
Paid
Reimbursement #172161
Debit from 1999 Collective to Dalia Gohary •
-$71.44USD
Paid
Reimbursement #171431
Debit from 1999 Collective to Dalia Gohary •
-$1,034.89USD
Paid
Invoice #171305
Debit from 1999 Collective to Alex Worley •
-$62.89USD
Paid
Invoice #171300
Debit from 1999 Collective to Natalie Clark •
-$537.89USD
Paid
Invoice #168667
Debit from 1999 Collective to Alex Worley •
-$237.89USD
Paid
Invoice #170731
Debit from 1999 Collective to Natalie Clark •
-$162.89USD
Paid
Invoice #170087