Transactions
All transactions
All
Added funds, Balance transfer, Expense
All
-$8,670.47USD
Paid
Invoice #211780
-$162.59USD
Paid
Reimbursement #210933
communications
-$20,000.00USD
Paid
Invoice #211037
-$425.00USD
Paid
Reimbursement #209391
finance
+$14,318.11USD
Paid
Invoice #208315
+$858.57USD
Paid
Invoice #208310
-$0.07USD
Paid
Invoice #208309
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Refund of "Reconciliation Fix"
Credit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) •
+$3,000.00USD
Completed
-$797.91USD
Paid
Reimbursement #208272
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-$2,639.66USD
Paid
Reimbursement #208270
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-$824.89USD
Paid
Invoice #208267
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-$2,768.04USD
Paid
Invoice #208266
general-circle
-$165.49USD
Paid
Reimbursement #205267
finance
-$425.00USD
Paid
Invoice #205948
finance
-$267.20USD
Paid
Invoice #208264
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