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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Internal Comms

Credit from STL Mutual Aid to Aubra • April 10, 2024

+$1,500.00USD

Paid

Invoice #197423

internal_comms

Internal Comms

Credit from STL Mutual Aid to Aubra • March 28, 2024

+$1,500.00USD

Paid

Invoice #193974

internal_comms

Internal Comms

Credit from STL Mutual Aid to Aubra • February 8, 2024

+$1,500.00USD

Paid

Invoice #186024

internal_comms

Internal Comms

Credit from STL Mutual Aid to Aubra • January 16, 2024

+$1,500.00USD

Paid

Invoice #181813

internal_comms

Plates/Silverware for the Admin Circle Meeting

Credit from STL Mutual Aid to Aubra • December 20, 2023

+$20.24USD

Paid

Reimbursement #178195

events

Drinks for the Admin Circle Meeting

Credit from STL Mutual Aid to Aubra • December 20, 2023

+$10.86USD

Paid

Reimbursement #178196

events

Internal Comms Coordinator

Credit from STL Mutual Aid to Aubra • December 14, 2023

+$1,500.00USD

Paid

Invoice #177169

internal_comms

Internal Communications Coordinator

Credit from STL Mutual Aid to Aubra • November 15, 2023

+$1,500.00USD

Paid

Invoice #171652

internal_comms

Internal Communications Coordinator

Credit from STL Mutual Aid to Aubra • October 18, 2023

+$1,500.00USD

Paid

Invoice #166666

internal_comms

Internal Communications Coordinator

Credit from STL Mutual Aid to Aubra • September 18, 2023

+$1,500.00USD

Paid

Invoice #161082

internal_comms

Internal Comms Contracting Fee

Credit from STL Mutual Aid to Aubra • August 11, 2023

+$1,500.00USD

Paid

Invoice #154505

internal_comms

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