Transactions
All transactions
All
Contribution, Expense
All
-$417.87USD
Paid
Reimbursement #211187
Debit from Training/Workshop Reimbursement to Demetri •
-$49.22USD
Paid
Reimbursement #95777
Debit from Training/Workshop Reimbursement to Demetri •
-$105.58USD
Paid
Reimbursement #95776
Credit from Gaming Mantis to Training/Workshop Reimbursement •
+$50.00USD
Completed
Contribution #572819
+$25.00USD
Completed
Contribution #571355
Credit from Guest to Training/Workshop Reimbursement •
+$5.00USD
Completed
Contribution #569033
Credit from Guest to Training/Workshop Reimbursement •
+$50.00USD
Completed
Contribution #569031
+$6.83USD
Completed
Contribution #568177
+$10.00USD
Completed
Contribution #566234
+$25.00USD
Completed
Contribution #564760
+$30.00USD
Completed
Contribution #559647
+$10.00USD
Completed
Contribution #558286
+$50.00USD
Completed
Contribution #556878
+$50.00USD
Completed
Contribution #555695
Credit from Nicholas Patenaude to Training/Workshop Reimbursement •
+$75.00USD
Completed
Contribution #555388