Transactions
All transactions
All
Added funds, Expense
All
Debit from Fall Convergence to Amanda •
-$55.74CAD
Paid
Reimbursement #120205
Debit from Fall Convergence to Amanda •
-$249.79CAD
Paid
Reimbursement #120204
Debit from Fall Convergence to Caren •
-$201.50CAD
Paid
Invoice #109915
-$114.93CAD
Paid
Reimbursement #119702
Debit from Fall Convergence to Niklas •
-$672.50CAD
Paid
Reimbursement #109832
Debit from Fall Convergence to Diana Yoon •
-$45.88CAD
Paid
Reimbursement #109830
Debit from Fall Convergence to Alexander Waddling •
-$201.50CAD
Paid
Reimbursement #109833
Debit from Fall Convergence to Diana Yoon •
-$68.37CAD
Paid
Reimbursement #110128
Debit from Fall Convergence to Kate Klein •
-$201.50CAD
Paid
Invoice #109913
Credit from UofT to Fall Convergence •
+$2,500.00CAD
Completed
Added funds #597029
Debit from Fall Convergence to Eisenbergs •
-$352.00CAD
Paid
Invoice #109251
Debit from Fall Convergence to Cecil Center •
-$1,201.50CAD
Paid
Invoice #109177
Debit from Fall Convergence to Eisenbergs •
-$2,035.50CAD
Paid
Invoice #109001
Debit from Fall Convergence to Eisenbergs •
-$1,114.55CAD
Paid
Invoice #106646
Debit from Fall Convergence to Cecil Center •
-$201.50CAD
Paid
Invoice #102176