Transactions
All transactions
All
Added funds, Balance transfer, Expense
All
-$823.16USD
Paid
Invoice #208260
general-circle
-$2,568.60USD
Paid
Invoice #208258
general-circle
-$871.04USD
Paid
Invoice #208255
general-circle
-$2,706.69USD
Paid
Invoice #208254
general-circle
-$267.18USD
Paid
Invoice #208253
finance
human-resources
-$2,604.16USD
Paid
Invoice #208252
general-circle
-$849.43USD
Paid
Invoice #201917
finance
-$78.38USD
Paid
Reimbursement #203823
mission-circle
-$5.80USD
Paid
Reimbursement #203822
mission-circle
-$425.00USD
Paid
Invoice #201455
finance
-$5.80USD
Paid
Reimbursement #201722
fundraising
-$165.49USD
Paid
Reimbursement #201221
finance
+$7,938.46USD
Paid
Invoice #197573
+$1,789.39USD
Paid
Invoice #197569
leadership-development
Reconciliation Fix
Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) •
-$3,000.00USD
Refunded