Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-$110.39USD
Paid
Reimbursement #150319
Debit from Athens Housing Advocacy Team to CJ •
-$35.39USD
Paid
Reimbursement #134371
-$120.39USD
Paid
Reimbursement #148091
-$100.39USD
Paid
Reimbursement #147404
+$20.00USD
Completed
Contribution #573020
Credit from Guest to Athens Housing Advocacy Team •
+$20.00USD
Completed
Contribution #573012
+$20.00USD
Completed
Contribution #584098
-$60.39USD
Paid
Reimbursement #145192
-$160.39USD
Paid
Reimbursement #144650
Debit from Athens Housing Advocacy Team to Cecilia Lozada •
-$150.39USD
Paid
Reimbursement #141478
-$153.33USD
Paid
Reimbursement #141698
+$20.00USD
Completed
Contribution #573020
Credit from Guest to Athens Housing Advocacy Team •
+$20.00USD
Completed
Contribution #573012
+$20.00USD
Completed
Contribution #584098
Debit from Athens Housing Advocacy Team to CJ •
-$60.39USD
Paid
Reimbursement #134614