Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-$410.59USD
Completed
Balance transfer
-$100.39USD
Paid
Reimbursement #168820
+$100.00USD
Completed
Contribution #589232
+$100.00USD
Completed
Contribution #589232
+$100.00USD
Completed
Contribution #589232
+$100.00USD
Completed
Contribution #589232
Credit from Katt W. to Winter Fundraiser •
+$5.00USD
Completed
Contribution #611248
+$100.00USD
Completed
Contribution #589232
Debit from Winter Fundraiser to Ben Garrett •
-$110.56USD
Paid
Reimbursement #109667
Credit from Andrea to Winter Fundraiser •
+$50.00USD
Completed
Contribution #597326
Credit from Guest to Winter Fundraiser •
+$20.00USD
Completed
Contribution #595619
Credit from Amanda Feldman to Winter Fundraiser •
+$100.00USD
Completed
Contribution #595383
Debit from Winter Fundraiser to Ben Garrett •
-$246.93USD
Paid
Invoice #108418
Credit from Guest to Winter Fundraiser •
+$50.00USD
Completed
Contribution #593039
Credit from Guest to Winter Fundraiser •
+$20.00USD
Completed
Contribution #591408