Transactions
All transactions
All
Contribution, Expense
All
-$300.00USD
Paid
Reimbursement #230834
Debit from Helene Evacuees Support Fund to Korra •
-$300.00USD
Paid
Reimbursement #230833
-$300.00USD
Paid
Reimbursement #230831
-$300.00USD
Paid
Reimbursement #230830
Debit from Helene Evacuees Support Fund to Korra •
-$300.00USD
Paid
Reimbursement #230829
-$300.00USD
Paid
Reimbursement #230828
+$150.00USD
Completed
Contribution #804313
Credit from Trinh Le to Helene Evacuees Support Fund •
+$50.00USD
Completed
Contribution #803598
Credit from Debbie to Helene Evacuees Support Fund •
+$50.00USD
Completed
Contribution #799613
Debit from Helene Evacuees Support Fund to alex •
-$71.14USD
Paid
Reimbursement #224467
Debit from Helene Evacuees Support Fund to Korra •
-$120.00USD
Paid
Invoice #224391
Debit from Helene Evacuees Support Fund to Celeste Holcomb •
-$109.29USD
Paid
Reimbursement #223794
Debit from Helene Evacuees Support Fund to Mako Rov •
-$491.15USD
Paid
Reimbursement #224390
Credit from Naomi to Helene Evacuees Support Fund •
+$50.00USD
Completed
Contribution #796815
Credit from David to Helene Evacuees Support Fund •
+$50.00USD
Completed
Contribution #797246