Transactions
All transactions
All
Contribution, Expense
All
Debit from Stimulus Redistribution PT 2 to BCMA SG •
-$500.25USD
Paid
Reimbursement #38964
mutual aid
housing
medication
Debit from Stimulus Redistribution PT 2 to BCMA SG •
-$500.25USD
Paid
Reimbursement #38869
mutual aid
medication
housing
Credit from ellis to May Day - Court Fees Pay Day •
+$75.00USD
Completed
Contribution #165742
+$250.00USD
Completed
Contribution #165739
Credit from LJ to May Day - Court Fees Pay Day •
+$5.00USD
Completed
Contribution #165732
Credit from Guest to May Day - Court Fees Pay Day •
+$10.00USD
Completed
Contribution #165708
Credit from Guest to May Day - Court Fees Pay Day •
+$30.00USD
Completed
Contribution #165706
Credit from Guest to May Day - Court Fees Pay Day •
+$50.00USD
Completed
Contribution #165694
Credit from Trinity to Bull City Mutual Aid •
+$9.00USD
Completed
Contribution #165692
Credit from Zach & Kendra L. to Stimulus Redistribution PT 2 •
+$200.00USD
Completed
Contribution #165406
Credit from Aidan McHugh to May Day - Court Fees Pay Day •
+$20.00USD
Completed
Contribution #165272
Credit from Daniel S to Bull City Mutual Aid •
+$250.00USD
Completed
Contribution #165232
Credit from Jennifer F Loome to May Day - Court Fees Pay Day •
+$20.00USD
Completed
Contribution #165107
+$10.00USD
Completed
Contribution #165106
+$10.00USD
Completed
Contribution #164765