Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$1,000.39USD
Paid
Invoice #172501
+$5.00USD
Completed
Contribution #478469
-$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
Debit from In Person Connection to Ebony Gustave •
-$75.39USD
Paid
Reimbursement #170577
+$5.00USD
Completed
Contribution #477120
-$63.38USD
Paid
Reimbursement #170576
Debit from Growth to Nati Linares •
-$20.35USD
Paid
Reimbursement #170571
Debit from Survey to Marina Lopez •
-$300.39USD
Paid
Invoice #170729
Debit from Growth to Nati Linares •
-$125.60USD
Paid
Reimbursement #170574
+$8,332.00USD
Paid
Invoice #169180
Debit from Art.coop to Marina Lopez •
-$24.39USD
Paid
Reimbursement #169600
-$20.38USD
Paid
Reimbursement #169598