Transactions
All transactions
All
Contribution, Expense
All
+$3,000.00USD
Completed
Invoice #181477
-$3,000.00USD
Refunded
Invoice #181477
Debit from 2023 operating budget to Rad Pereira •
-$800.00USD
Paid
Invoice #180941
-$249.61USD
Paid
Invoice #176627
+$6.00USD
Completed
Contribution #595106
+$10.00USD
Completed
Contribution #594873
+$20.00USD
Completed
Contribution #594936
+$25.00USD
Completed
Contribution #594849
Credit from Jax to 2023 operating budget •
+$25.00USD
Completed
Contribution #595492
Credit from Bethany Schull to 2023 operating budget •
+$50.00USD
Completed
Contribution #594872
Credit from laura mccole to 2023 operating budget •
+$20.00USD
Completed
Contribution #594937
+$6.00USD
Completed
Contribution #595106
+$20.00USD
Completed
Contribution #594936
+$10.00USD
Completed
Contribution #594873
+$25.00USD
Completed
Contribution #594849