Transactions
All transactions
All
Contribution, Expense
All
+$240.00USD
Paid
Reimbursement #223375
software
-$150.00USD
Completed
Contribution #791162
+$105.00USD
Paid
Reimbursement #218862
fees
+$207.49USD
Paid
Reimbursement #217567
supplies
+$145.00USD
Paid
Reimbursement #214419
software
+$210.00USD
Paid
Reimbursement #213654
fees
+$696.00USD
Paid
Reimbursement #213475
software
+$815.39USD
Paid
Reimbursement #210448
travel
+$754.80USD
Paid
Reimbursement #209943
rent
+$150.00USD
Paid
Reimbursement #208148
fees
+$250.00USD
Paid
Reimbursement #205110
supplies
+$140.00USD
Paid
Reimbursement #199704
fees
+$525.57USD
Paid
Invoice #185110
supplies
+$450.00USD
Paid
Invoice #179620
honorarium
+$240.00USD
Paid
Reimbursement #165145
software