Transactions
All transactions
All
Expense
All
Credit from Grapevine Collective to Aria Dominguez •
+$288.44USD
Paid
Reimbursement #218627
building supplies
custodial
+$600.00USD
Paid
Invoice #216578
new city garden grant
Credit from Grapevine Collective to Aria Dominguez •
+$415.00USD
Paid
Reimbursement #216580
new city garden grant
Credit from Grapevine Collective to Aria Dominguez •
+$4.35USD
Paid
Reimbursement #223095
building supplies
Credit from Grapevine Collective to Aria Dominguez •
+$5.48USD
Paid
Reimbursement #223090
building supplies
Credit from Grapevine Collective to Aria Dominguez •
+$175.70USD
Paid
Reimbursement #221603
custodial
+$14.37USD
Paid
Reimbursement #216581
new city garden grant
Credit from Grapevine Collective to Aria Dominguez •
+$42.25USD
Paid
Reimbursement #221600
building supplies
Credit from Grapevine Collective to Aria Dominguez •
+$29.16USD
Paid
Reimbursement #221601
event overhead
Credit from Grapevine Collective to Aria Dominguez •
+$58.82USD
Paid
Reimbursement #221602
building supplies
Credit from Grapevine Collective to Aria Dominguez •
+$83.46USD
Paid
Reimbursement #221599
building supplies
Credit from Grapevine Collective to Aria Dominguez •
+$50.31USD
Paid
Reimbursement #217808
Credit from Grapevine Collective to Aria Dominguez •
+$444.83USD
Paid
Reimbursement #212068
building supplies
Credit from Grapevine Collective to Aria Dominguez •
+$51.97USD
Paid
Reimbursement #212069
building supplies
+$10.98USD
Paid
Reimbursement #209487