Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
Debit from In Person Connection to Art.coop •
-$18,876.97USD
Completed
Balance transfer
-$250.39USD
Paid
Invoice #178150
-$15.44USD
Paid
Reimbursement #177823
-$250.39USD
Paid
Invoice #176760
-$250.00USD
Paid
Invoice #172970
+$250.00USD
Completed
Invoice #172970
-$250.39USD
Paid
Invoice #176761
-$250.00USD
Refunded
Invoice #172970
+$250.00USD
Completed
Invoice #172970
-$250.39USD
Paid
Invoice #172971
-$250.39USD
Refunded
Invoice #172970
-$28.76USD
Paid
Reimbursement #170578
+$250.00USD
Completed
Invoice #166830
Debit from In Person Connection to Ebony Gustave •
-$66.61USD
Paid
Reimbursement #171908
-$250.39USD
Refunded
Invoice #166830