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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Balance transfer
Reimbursement #115414

Debit from Carol’s Kindness to FSP*ABC HOME & COMMERCIAL

-$45.47USD
Paid
Virtual Card Charge #115227
Reimbursement #112686

Debit from Carol’s Kindness to Erica

-$175.39USD
Paid
Reimbursement #111048

Debit from Carol’s Kindness to Carol Rabun

-$836.89USD
Paid
Reimbursement #110476

Debit from Carol’s Kindness to FSP*ABC HOME & COMMERCIAL

-$45.47USD
Paid
Virtual Card Charge #108968

Credit from City of Austin to Carol’s Kindness

+$3,000.00USD
Completed
Added funds #590691
-$45.43USD
Paid
Reimbursement #106299

Debit from Carol’s Kindness to Carol Rabun

-$768.74USD
Paid
Reimbursement #104554
+$561.96USD
Completed
Balance transfer
-$561.96USD
Completed
Balance transfer

Debit from Carol’s Kindness to FSP*ABC HOME & COMMERCIAL

-$45.41USD
Paid
Virtual Card Charge #103894

Debit from Carol’s Kindness to Patsey MacMelugiin

-$179.39USD
Paid
Invoice #103240
-$229.07USD
Paid
Invoice #103238
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