Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-$14,808.61USD
Completed
Balance transfer
-$50.00USD
Paid
Invoice #180008
food rescue
volunteer
Debit from Volunteer Support to Lindsey Gorry •
-$175.39USD
Paid
Invoice #170980
food rescue
volunteer
-$50.39USD
Paid
Invoice #169668
translation
Debit from Volunteer Support to Heidi Keller •
-$112.89USD
Paid
Invoice #166154
food rescue
volunteer
Debit from Volunteer Support to Darius Lewis •
-$112.89USD
Paid
Invoice #161378
food rescue
volunteer
Debit from Volunteer Support to Darius Lewis •
-$119.14USD
Paid
Invoice #160351
food rescue
volunteer
Debit from Volunteer Support to Darius Lewis •
-$75.39USD
Paid
Invoice #157512
food rescue
volunteer
Debit from Volunteer Support to Domanic franklin •
-$25.39USD
Paid
Invoice #157513
food rescue
volunteer
Debit from Volunteer Support to Darius Lewis •
-$62.89USD
Paid
Invoice #156551
food rescue
volunteer
Debit from Volunteer Support to Domanic franklin •
-$62.89USD
Paid
Invoice #156552
food rescue
volunteer
Debit from Volunteer Support to Darius Lewis •
-$75.39USD
Paid
Invoice #156518
food rescue
volunteer
Debit from Volunteer Support to Domanic franklin •
-$75.39USD
Paid
Invoice #156519
food rescue
volunteer
Debit from Volunteer Support to Darius Lewis •
-$56.64USD
Paid
Invoice #156189
food rescue
volunteer
Debit from Volunteer Support to Domanic franklin •
-$56.64USD
Paid
Invoice #156191
food rescue
volunteer