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Carol’s Kindness
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Transactions

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Added funds, Balance transfer, Contribution, Expense
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Financial contribution to Open Collective Foundation

Debit from Carol’s Kindness to Open Collective Foundation •

-$0.06USD
Completed
Balance transfer
U-Haul truck gas for truck Public Storage unit shelves gr...

Debit from Carol’s Kindness to Carol Rabun •

-$2,489.89USD
Paid
Reimbursement #115414
Virtual Card charge: FSP*ABC HOME & COMMERCIAL

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

-$45.47USD
Paid
Virtual Card Charge #115227
Shelving and tables for the storage unit. groceries. U-Ha...

Debit from Carol’s Kindness to Carol Rabun •

-$1,984.18USD
Paid
Reimbursement #112686
Legal

Debit from Carol’s Kindness to Erica •

-$175.39USD
Paid
Reimbursement #111048
U-haul truck, groceries

Debit from Carol’s Kindness to Carol Rabun •

-$836.89USD
Paid
Reimbursement #110476
Virtual Card charge: FSP*ABC HOME & COMMERCIAL

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

-$45.47USD
Paid
Virtual Card Charge #108968
Grant for Carol's Kindness

Credit from City of Austin to Carol’s Kindness •

+$3,000.00USD
Completed
Added funds #590691
U-Haul to pick up donated food from 5 stores.

Debit from Carol’s Kindness to Carol Rabun •

-$45.43USD
Paid
Reimbursement #106299
U-Haul truck

Debit from Carol’s Kindness to Carol Rabun •

-$768.74USD
Paid
Reimbursement #104554
Financial contribution to Carol’s Kindness

Credit from Treatment for Scott to Carol’s Kindness •

+$561.96USD
Completed
Balance transfer
Financial contribution to Carol’s Kindness

Debit from Treatment for Scott to Carol’s Kindness •

-$561.96USD
Completed
Balance transfer
Virtual Card charge: FSP*ABC HOME & COMMERCIAL

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

-$45.41USD
Paid
Virtual Card Charge #103894
Class expense

Debit from Carol’s Kindness to Patsey MacMelugiin •

-$179.39USD
Paid
Invoice #103240
Utility expense $228.68

Debit from Carol’s Kindness to Patsey MacMelugiin •

-$229.07USD
Paid
Invoice #103238
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