Transactions
All transactions
All
Expense
All
Credit from Project SAFE Philly to Ava Kane •
+$4,000.00USD
Paid
Invoice #184364
+$67.20USD
Paid
Invoice #183065
Credit from Project SAFE Philly to Ava Kane •
+$57.00USD
Paid
Reimbursement #181814
+$89.66USD
Paid
Invoice #181808
Credit from Project SAFE Philly to Ava Kane •
+$4,000.00USD
Paid
Invoice #180357
Credit from Project SAFE Philly to Ava Kane •
+$268.96USD
Paid
Invoice #180554
+$134.48USD
Paid
Invoice #179451
+$67.24USD
Paid
Invoice #178670
Credit from Project SAFE Philly to Ava Kane •
+$89.65USD
Paid
Invoice #177273
Credit from Project SAFE Philly to Ava Kane •
+$134.48USD
Paid
Invoice #176080
Credit from Project SAFE Philly to Ava Kane •
+$67.24USD
Paid
Invoice #174381
Credit from Project SAFE Philly to Ava Kane •
+$89.66USD
Paid
Invoice #173318
Credit from Project SAFE Philly to Ava Kane •
+$67.00USD
Paid
Invoice #172894
Credit from Project SAFE Philly to Ava Kane •
+$66.86USD
Paid
Invoice #160218