Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from ABQ CiQlovía to Jennie McCary •
-$184.00USD
Paid
Reimbursement #196694
Credit from City of Albuquerque to ABQ CiQlovía •
+$1,000.00USD
Completed
Added funds #752670
Credit from City of Albuquerque to ABQ CiQlovía •
+$8,000.00USD
Completed
Added funds #747990
Credit from City of Albuquerque to ABQ CiQlovía •
+$1,000.00USD
Completed
Added funds #745516
Debit from ABQ CiQlovía to Jennie McCary •
-$184.00USD
Paid
Reimbursement #191181
Debit from ABQ CiQlovía to Tatiana (she/her/ella) •
-$23.00USD
Paid
Reimbursement #189501
Debit from ABQ CiQlovía to Jennie McCary •
-$352.92USD
Paid
Reimbursement #186754
Debit from ABQ CiQlovía to CUBESMART 5530 •
-$162.00USD
Paid
Virtual Card Charge #186508
Debit from ABQ CiQlovía to Open Collective Foundation •
-$288.00USD
Paid
Invoice #181949
Debit from ABQ CiQlovía to AMR Ambulance Service, Inc. •
-$685.40USD
Paid
Invoice #137675
Debit from ABQ CiQlovía to Henry Cardiel •
-$450.39USD
Paid
Invoice #168340
Debit from ABQ CiQlovía to Alayna Bowman •
-$300.39USD
Paid
Invoice #168342
-$98.33USD
Paid
Reimbursement #168554
-$350.39USD
Paid
Invoice #168347
-$1,291.89USD
Paid
Invoice #168344