Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
Debit from Online Learning Modules to Art.coop •
-$28,048.76USD
Completed
Balance transfer
-$1,120.39USD
Paid
Invoice #158587
Credit from Guest to Online Learning Modules •
+$5,000.00USD
Completed
Contribution #687913
-$612.94USD
Paid
Reimbursement #156515
-$4,700.39USD
Paid
Invoice #155340
-$5,000.39USD
Paid
Invoice #149409
Debit from Online Learning Modules to Kah Yangni •
-$2,000.39USD
Paid
Invoice #145055
-$5,000.39USD
Paid
Invoice #143768
-$5,000.39USD
Paid
Invoice #138657
Debit from Online Learning Modules to Neglakay Productions LLC •
-$10,000.39USD
Paid
Invoice #132138
-$1,500.00USD
Paid
Invoice #131116
-$5,000.39USD
Paid
Invoice #133581
-$186.39USD
Paid
Reimbursement #133788
+$10,000.00USD
Completed
Invoice #132138
Debit from Online Learning Modules to Neglakay Productions LLC •
-$10,000.39USD
Refunded
Invoice #132138