Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$273.56USD
Paid
Invoice #209483
Debit from Sacramento Banjo Build Spring 2022 to hannah mayree •
-$148.79USD
Paid
Reimbursement #209093
-$86.46USD
Paid
Invoice #209094
-$105.00USD
Paid
Reimbursement #209092
Debit from Black Banjo Reclamation Project to hannah mayree •
-$10,139.00USD
Paid
Invoice #190947
Credit from Renee Sylvain to Black Banjo Reclamation Project •
+$5.00USD
Completed
Contribution #634485
+$5.00USD
Completed
Contribution #649073
Credit from Kenny Stone to Black Banjo Reclamation Project •
+$100.00USD
Completed
Contribution #551980
Credit from Gordon Merklein to Black Banjo Reclamation Project •
+$20.00USD
Completed
Contribution #716326
Credit from steve bien to Black Banjo Reclamation Project •
+$5.00USD
Completed
Contribution #518270
Credit from sherry to Black Banjo Reclamation Project •
+$5.00USD
Completed
Contribution #742704
+$20.00USD
Completed
Contribution #727446
Credit from Margaret Montsaroff to Black Banjo Reclamation Project •
+$20.00USD
Completed
Contribution #716195
+$10.00USD
Completed
Contribution #713343
Credit from annie to Black Banjo Reclamation Project •
+$5.00USD
Completed
Contribution #672159