Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from 1999 Collective to Alexa Hudson •
-$8.19USD
Paid
Reimbursement #194414
Debit from 1999 Collective to Natalie Clark •
-$25.62USD
Paid
Reimbursement #194417
Debit from 1999 Collective to Kalhan Sparks •
-$106.25USD
Paid
Invoice #194405
Debit from 1999 Collective to Nicolas Contreras •
-$400.00USD
Paid
Invoice #194407
-$49.00USD
Paid
Reimbursement #193875
Debit from 1999 Collective to Kalhan Sparks •
-$68.75USD
Paid
Invoice #193284
Debit from 1999 Collective to Nicolas Contreras •
-$600.00USD
Paid
Invoice #193285
Debit from 1999 Collective to Dalia Gohary •
-$483.25USD
Paid
Invoice #193290
Debit from 1999 Collective to Natalie Clark •
-$212.50USD
Paid
Invoice #192138
Debit from 1999 Collective to Natalie Clark •
-$368.75USD
Paid
Invoice #187686
Debit from 1999 Collective to Natalie Clark •
-$200.00USD
Paid
Invoice #190678
Debit from 1999 Collective to Nicolas Contreras •
-$550.00USD
Paid
Invoice #192135
Debit from 1999 Collective to Kalhan Sparks •
-$112.50USD
Paid
Invoice #192137
Credit from Anna Thomas to 1999 Collective •
+$100.00USD
Completed
Contribution #745750
Credit from Candida Mumford to 1999 Collective •
+$25.00USD
Completed
Contribution #745620